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 | 06/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | 02/01/2017 | FFC/2016-17/C/35 | 5,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,000 | 02/01/2017 | FFC/2016-17/C/36 | 100,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 12,000 | 03/01/2017 | 4THSFC/2016-17/C/14 | 12,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/44 | Expenditures | 50,228 | 03/01/2017 | FFC/2016-17/C/37 | 110,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/45 | Expenditures | 41,212 | 04/01/2017 | FFC/2016-17/C/38 | 5,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/46 | Expenditures | 54,585 | 04/01/2017 | FFC/2016-17/C/39 | 65,800 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/47 | Expenditures | 51,248 | 05/01/2017 | 4THSFC/2016-17/C/19 | 15,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/48 | Expenditures | 4,167 | 06/01/2017 | FFC/2016-17/C/40 | 20,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/49 | Expenditures | 60,300 | 10/01/2017 | 4THSFC/2016-17/C/15 | 12,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/50 | Expenditures | 5,500 | 16/01/2017 | FFC/2016-17/C/41 | 20,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/51 | Expenditures | 40,504 | 21/01/2017 | FFC/2016-17/C/42 | 25,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/52 | Expenditures | 25,000 | 24/01/2017 | FFC/2016-17/C/43 | 35,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/53 | Expenditures | 32,772 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/54 | Expenditures | 11,596 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/55 | Expenditures | 8,560 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/56 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:22 PM. |