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 | 02/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 132,135 | 02/01/2017 | FFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 125,103 | 02/01/2017 | FFC/2016-17/C/6 | 16,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 26,828 | 02/01/2017 | FFC/2016-17/C/7 | 2,676 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 356 | 17/01/2017 | 4THSFC/2016-17/C/2 | 20,206 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,681 | 17/01/2017 | FFC/2016-17/C/8 | 21,426 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 38,676 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,876 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 20,206 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,393 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,869 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,982 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 2,684 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,271 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 21,426 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:13 PM. |