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 | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 50,761 | 01/02/2017 | 4THSFC/2016-17/C/4 | 25,498 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 73,550 | 04/02/2017 | FFC/2016-17/C/11 | 62,971 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,619 | 21/02/2017 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,373 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,396 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,534 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 16,756 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 184,940 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:53 AM. |