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 | 21/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 85,600 | 04/10/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 85,600 | 26/10/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,732 | 27/10/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,250 | 28/10/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 48,445 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 96,210 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,520 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,652 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:43 PM. |