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 | 01/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,750 | 02/01/2017 | 4THSFC/2016-17/C/10 | 12,000 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,000 | 07/01/2017 | FFC/2016-17/C/6 | 2,520 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,000 | 15/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,895 | 17/01/2017 | FFC/2016-17/C/8 | 5,360 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,475 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,285 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,270 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/17 | Expenditures | 67,655 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/18 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/19 | Expenditures | 1,375 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,635 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,840 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:32 PM. |