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 | 13/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | 14/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 8,100 | 14/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,305 | 14/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 204 | 14/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | 19/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 40,000 | 26/10/2016 | 4THSFC/2016-17/C/2 | 2,920 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | 26/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 13,140 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 171 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 36,750 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:13 PM. |