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 | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,488 | 05/01/2017 | FFC/2016-17/C/3 | 19,682 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 275,035 | 05/01/2017 | FFC/2016-17/C/4 | 16,028 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 166,609 | 20/01/2017 | 4THSFC/2016-17/C/2 | 22,644 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 168,454 | 20/01/2017 | 4THSFC/2016-17/C/3 | 30,310 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 241,897 | 20/01/2017 | FFC/2016-17/C/5 | 18,812 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 37,562 | 20/01/2017 | FFC/2016-17/C/6 | 7,664 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 112,305 | 20/01/2017 | FFC/2016-17/C/7 | 15,150 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 29,504 | 20/01/2017 | FFC/2016-17/C/8 | 17,052 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 30,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:21 AM. |