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 | 04/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 80 | 04/10/2016 | 4THSFC/2016-17/C/26 | 80 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 43,800 | 13/10/2016 | 4THSFC/2016-17/C/27 | 80,980 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 72,000 | 13/10/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,980 | 13/10/2016 | 4THSFC/2016-17/C/29 | 4,990 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,616 | 13/10/2016 | 4THSFC/2016-17/C/30 | 4,990 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,396 | 14/10/2016 | 4THSFC/2016-17/C/31 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,358 | 14/10/2016 | 4THSFC/2016-17/C/32 | 5,000 | |||||||
Select activity nature | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/33 | 5,000 | ||||||||||
Select activity nature | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/34 | 5,000 | ||||||||||
Select activity nature | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/35 | 5,000 | ||||||||||
Select activity nature | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/36 | 2,424 | ||||||||||
Select activity nature | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/37 | 1,980 | ||||||||||
Select activity nature | Expenditures | 14/10/2016 | FFC/2016-17/C/24 | 20,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:21 PM. |