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 | 03/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 109,827 | 02/01/2017 | FFC/2016-17/C/26 | 6,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 45,624 | 03/01/2017 | FFC/2016-17/C/28 | 10,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 164,435 | 06/01/2017 | FFC/2016-17/C/29 | 4,000 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 18,827 | 10/01/2017 | FFC/2016-17/C/30 | 14,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/33 | Expenditures | 19,872 | 12/01/2017 | FFC/2016-17/C/31 | 10,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/38 | Expenditures | 22,812 | 19/01/2017 | 4THSFC/2016-17/C/34 | 20,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/46 | Expenditures | 2,146 | 27/01/2017 | 4THSFC/2016-17/C/35 | 10,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/47 | Expenditures | 7,770 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/39 | Expenditures | 28,515 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/81 | Expenditures | 780 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/34 | Expenditures | 10,116 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 19,872 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,116 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/43 | Expenditures | 17,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:47 PM. |