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 | ASV/2016-17/P/2 | Expenditures | 4,868 | 04/10/2016 | ASV/2016-17/C/2 | 4,868 | |||||||
Select activity nature | 04/10/2016 | ASV/2016-17/P/3 | Expenditures | 21,856 | 04/10/2016 | ASV/2016-17/C/3 | 21,856 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 14,448 | 04/10/2016 | FFC/2016-17/C/2 | 4,868 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 87,200 | 04/10/2016 | FFC/2016-17/C/3 | 21,856 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 87,200 | 24/10/2016 | 4THSFC/2016-17/C/22 | 5,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | 24/10/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | 24/10/2016 | ASV/2016-17/C/4 | 14,448 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,920 | 27/10/2016 | 4THSFC/2016-17/C/24 | 80 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,459 | 27/10/2016 | 4THSFC/2016-17/C/25 | 5,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,532 | 27/10/2016 | 4THSFC/2016-17/C/26 | 5,000 | |||||||
Select activity nature | 28/10/2016 | ASV/2016-17/P/7 | Expenditures | 28,691 | 28/10/2016 | ASV/2016-17/C/6 | 14,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:54 AM. |