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/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/20 | Expenditures | 9,918 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/39 | Expenditures | 190,960 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/40 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,824 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 103,664 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/43 | Expenditures | 9,918 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,952 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/41 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:03 PM. |