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 | 28/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | 02/02/2017 | 4THSFC/2016-17/C/16 | 15,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/57 | Expenditures | 24,440 | 04/02/2017 | FFC/2016-17/C/44 | 40,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/58 | Expenditures | 15,000 | 21/02/2017 | FFC/2016-17/C/45 | 60,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/59 | Expenditures | 8,087 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/60 | Expenditures | 6,913 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/61 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/62 | Expenditures | 7,235 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/63 | Expenditures | 3,865 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/64 | Expenditures | 4,888 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/65 | Expenditures | 10,112 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/66 | Expenditures | 15,548 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/67 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:33 PM. |