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 | 05/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,181 | 04/10/2016 | 4THSFC/2016-17/C/1 | 24,480 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,480 | 05/10/2016 | 4THSFC/2016-17/C/2 | 13,104 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 98,325 | 20/10/2016 | FFC/2016-17/C/1 | 14,254 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,950 | 21/10/2016 | FFC/2016-17/C/2 | 26,608 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,104 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,560 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,254 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 84,870 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 34,376 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 80,960 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,029 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 26,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:47 PM. |