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 | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,003 | 17/02/2017 | FFC/2016-17/C/4 | 4,060 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,505 | 18/02/2017 | FFC/2016-17/C/5 | 4,060 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,650 | 18/02/2017 | FFC/2016-17/C/6 | 4,060 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/27 | Expenditures | 2,434 | 20/02/2017 | FFC/2016-17/C/7 | 4,060 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,944 | 20/02/2017 | FFC/2016-17/C/8 | 4,060 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,277 | 23/02/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,757 | 23/02/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 5,146 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 2,201 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 85,933 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 85,893 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 27,690 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,060 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,060 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,060 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,060 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,060 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 5,045 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:04 PM. |