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 | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17.25 | 18/01/2017 | 4THSFC/2016-17/C/4 | 40,000 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,530 | 19/01/2017 | FFC/2016-17/C/5 | 100,000 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 35,470 | 20/01/2017 | FFC/2016-17/C/6 | 60,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 18,550 | 23/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 38,740 | 23/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,408 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 39,495 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 12,474 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 8,033 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 44,020 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:29 PM. |