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 | 02/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 90,000 | 15/02/2017 | 4THSFC/2016-17/C/2 | 7,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,580 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 42,575 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,125 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,830 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 39,532 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 33,289 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 68,386 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,542 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,668 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:45 AM. |