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 | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,400 | 18/03/2017 | 4THSFC/2016-17/C/1 | 14,000 | |||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 94,419 | 20/03/2017 | 4THSFC/2016-17/C/2 | 15,200 | |||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 6 | 27/03/2017 | FFC/2016-17/C/5 | 8,850 | |||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,925 | 28/03/2017 | 4THSFC/2016-17/C/3 | 20,400 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 99,920 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,195 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,710 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 61,867 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,845 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 17 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 55 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,380 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 134,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:07 PM. |