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 | 15/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | 15/10/2016 | 4THSFC/2016-17/C/8 | 30,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,660 | 17/10/2016 | 4THSFC/2016-17/C/10 | 30,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,880 | 17/10/2016 | 4THSFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,376 | 18/10/2016 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,220 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,840 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 21,700 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 86,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 86,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 86,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 86,800 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:59 PM. |