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 | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | 12/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 50,000 | 12/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,572 | 12/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 78,379 | 16/01/2017 | 4THSFC/2016-17/C/16 | 10,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,746 | 16/01/2017 | 4THSFC/2016-17/C/17 | 10,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 41,620 | 16/01/2017 | 4THSFC/2016-17/C/18 | 10,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 31,524 | 18/01/2017 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 26,476 | 21/01/2017 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 58,380 | 21/01/2017 | 4THSFC/2016-17/C/21 | 10,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/46 | Expenditures | 1,914 | 23/01/2017 | 4THSFC/2016-17/C/22 | 5,000 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | 23/01/2017 | 4THSFC/2016-17/C/26 | 60,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/35 | Expenditures | 200,000 | 23/01/2017 | 4THSFC/2016-17/C/27 | 58,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/51 | Expenditures | 28,828 | 24/01/2017 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/52 | Expenditures | 23,724 | 24/01/2017 | FFC/2016-17/C/39 | 5,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,104 | 24/01/2017 | FFC/2016-17/C/40 | 3,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/29 | Expenditures | 16,572 | 24/01/2017 | FFC/2016-17/C/93 | 50,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/32 | Expenditures | 16,572 | 25/01/2017 | FFC/2016-17/C/41 | 5,000 | |||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/42 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/43 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/44 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/45 | 5,000 | ||||||||||
Select activity nature | Expenditures | 31/01/2017 | FFC/2016-17/C/46 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:30 AM. |