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 | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,950 | 10/01/2017 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 9,880 | 16/01/2017 | FFC/2016-17/C/3 | 30,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 12,000 | 21/01/2017 | FFC/2016-17/C/4 | 25,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 51,040 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 25,860 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 19,932 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,236 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 92 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:13 AM. |