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 | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,132 | 05/01/2017 | 4THSFC/2016-17/C/9 | 3,132 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 14,784 | 05/01/2017 | FFC/2016-17/C/4 | 14,784 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 85,500 | 10/01/2017 | FFC/2016-17/C/8 | 14,784 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,784 | 13/01/2017 | 4THSFC/2016-17/C/8 | 6,500 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,500 | 13/01/2017 | FFC/2016-17/C/5 | 50,500 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,752 | 13/01/2017 | FFC/2016-17/C/9 | 10,752 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,060 | 16/01/2017 | FFC/2016-17/C/6 | 13,440 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,270 | 18/01/2017 | FFC/2016-17/C/7 | 6,270 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 43,000 | 19/01/2017 | 4THSFC/2016-17/C/10 | 15,066 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 64,500 | 20/01/2017 | 4THSFC/2016-17/C/14 | 13,356 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 13,440 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,066 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 36,466 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,970 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:00 AM. |