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 | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,800 | 08/12/2016 | 4THSFC/2016-17/C/8 | 4,000 | |||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 127,600 | 17/12/2016 | 4THSFC/2016-17/C/9 | 25,000 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 135,720 | 31/12/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 27,492 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 76,246 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 57,390 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:16 AM. |