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 | 04/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | 04/01/2017 | FFC/2016-17/C/18 | 2,000 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 115 | 21/01/2017 | FFC/2016-17/C/19 | 29,000 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 29,376 | 23/01/2017 | FFC/2016-17/C/20 | 15,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,211 | 23/01/2017 | FFC/2016-17/C/21 | 15,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 93,000 | 24/01/2017 | FFC/2016-17/C/22 | 60,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 56,494 | 27/01/2017 | FFC/2016-17/C/23 | 20,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 789 | 31/01/2017 | FFC/2016-17/C/24 | 30,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/32 | Expenditures | 3,506 | 31/01/2017 | FFC/2016-17/C/25 | 40,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 2,740 | 31/01/2017 | FFC/2016-17/C/32 | 2,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/36 | Expenditures | 32,508 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/37 | Expenditures | 4,914 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/47 | Expenditures | 243 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 21,163 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 18,837 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/40 | Expenditures | 9,100 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/43 | Expenditures | 1,285 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/44 | Expenditures | 27,300 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/54 | Expenditures | 3,552 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/55 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:46 AM. |