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 | 3,000 | 15/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,274 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 42,707 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 2,975 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,838 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,834 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 24,250 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 726 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,760 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,720 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:14 AM. |