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 | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17.25 | 11/01/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,000 | 21/01/2017 | 4THSFC/2016-17/C/5 | 49,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 107,453 | 21/01/2017 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 100,000 | 21/01/2017 | FFC/2016-17/C/10 | 2,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 345 | 21/01/2017 | FFC/2016-17/C/9 | 13,978 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 107,080 | 23/01/2017 | 4THSFC/2016-17/C/4 | 76,898 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 39,104 | 23/01/2017 | FFC/2016-17/C/11 | 7,102 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,642 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:15 PM. |