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 | 03/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 72,000 | 06/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 46,243 | 06/10/2016 | 4THSFC/2016-17/C/2 | 4,918 | |||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 33,307 | 15/10/2016 | 4THSFC/2016-17/C/3 | 4,918 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,918 | 15/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | 15/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | 15/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | 18/10/2016 | 4THSFC/2016-17/C/6 | 4,570 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,860 | 18/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,046 | 18/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 72,000 | 19/10/2016 | 4THSFC/2016-17/C/9 | 4,918 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | 29/10/2016 | 4THSFC/2016-17/C/10 | 4,918 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,678 | 29/10/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,898 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,852 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:36 PM. |