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 | FFC/2016-17/P/18 | Expenditures | 19,000 | 07/01/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 18,324 | 18/01/2017 | 4THSFC/2016-17/C/8 | 4,740 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | 18/01/2017 | 4THSFC/2016-17/C/9 | 4,740 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,324 | 19/01/2017 | FFC/2016-17/C/4 | 4,740 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 19/01/2017 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,374 | 31/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,374 | 31/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/2 | Expenditures | 16,486 | 31/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,740 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 23,153 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 21,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:07 AM. |