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 | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20 | 03/01/2017 | 4THSFC/2016-17/C/15 | 20 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 74,470 | 05/01/2017 | 4THSFC/2016-17/C/16 | 11,133 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,944 | 05/01/2017 | 4THSFC/2016-17/C/17 | 11,322 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 114,000 | 12/01/2017 | 4THSFC/2016-17/C/18 | 15,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 147,436 | 18/01/2017 | 4THSFC/2016-17/C/19 | 15,500 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 51,249 | 21/01/2017 | 4THSFC/2016-17/C/22 | 2,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 35,966 | 30/01/2017 | 4THSFC/2016-17/C/20 | 3,454 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | 30/01/2017 | 4THSFC/2016-17/C/21 | 13,026 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,400 | 30/01/2017 | 4THSFC/2016-17/C/23 | 180,233 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,133 | 30/01/2017 | FFC/2016-17/C/1 | 85,768 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,026 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,454 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,010 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,560 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,040 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 75,868 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 37,017 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 42,516 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,792 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 85,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:43 AM. |