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 | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,285 | 02/10/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 34,000 | 18/10/2016 | 4THSFC/2016-17/C/4 | 25,000 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | 18/10/2016 | FFC/2016-17/C/2 | 30,000 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,264 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 93,141 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,736 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 114,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:16 PM. |