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 | 02/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 40,000 | 05/12/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 38,312 | 05/12/2016 | 4THSFC/2016-17/C/11 | 8,568 | |||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | 05/12/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 25,776 | 05/12/2016 | FFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,000 | 06/12/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 11,529 | 06/12/2016 | 4THSFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 18,270 | 06/12/2016 | 4THSFC/2016-17/C/15 | 5,776 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 23,000 | 07/12/2016 | FFC/2016-17/C/2 | 8,270 | |||||||
Select activity nature | Expenditures | 07/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:48 PM. |