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 | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,207 | 02/02/2017 | 4THSFC/2016-17/C/8 | 4,740 | |||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,740 | 02/02/2017 | 4THSFC/2016-17/C/9 | 4,740 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 8,635 | 06/02/2017 | FFC/2016-17/C/6 | 7,200 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 79,214 | 06/02/2017 | FFC/2016-17/C/7 | 5,980 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,192 | 16/02/2017 | 4THSFC/2016-17/C/10 | 4,740 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,546 | 21/02/2017 | FFC/2016-17/C/8 | 2,820 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,740 | 23/02/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,200 | 23/02/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 5,980 | 23/02/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,740 | 23/02/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,160 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 2,820 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 110,232 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 103,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:02 PM. |