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 | 04/02/2017 | FFC/2016-17/P/35 | Expenditures | 12,150 | 04/02/2017 | FFC/2016-17/C/15 | 12,150 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,900 | 06/02/2017 | 4THSFC/2016-17/C/21 | 4,950 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/24 | Expenditures | 12,590 | 07/02/2017 | 4THSFC/2016-17/C/22 | 4,950 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/31 | Expenditures | 18,322 | 10/02/2017 | FFC/2016-17/C/16 | 17,755 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/36 | Expenditures | 11,900 | 27/02/2017 | 4THSFC/2016-17/C/23 | 4,950 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/37 | Expenditures | 5,850 | 27/02/2017 | 4THSFC/2016-17/C/24 | 4,950 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/38 | Expenditures | 4,810 | 27/02/2017 | 4THSFC/2016-17/C/25 | 2,025 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 43,683 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,425 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/29 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:35 PM. |