Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,458 | 01/07/2016 | FFC/2016-17/C/4 | 123,750 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/31 | Expenditures | 27,335 | 01/07/2016 | FFC/2016-17/C/5 | 102,164 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/33 | Expenditures | 64,627 | 02/07/2016 | 4THSFC/2016-17/C/1 | 348 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/35 | Expenditures | 59,123 | 02/07/2016 | FFC/2016-17/C/6 | 4,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/36 | Expenditures | 1,740 | 02/07/2016 | FFC/2016-17/C/7 | 1,740 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/63 | Expenditures | 650 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/64 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/30 | Expenditures | 58,756 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/28 | Expenditures | 43,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:58 PM. |