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 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 115 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,600 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 25,495 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,562 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 17,189 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 12,100 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/33 | Expenditures | 78,586 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/34 | Expenditures | 63,479 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:42 AM. |