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 | FFC/2016-17/P/14 | Expenditures | 46,000 | 07/01/2017 | FFC/2016-17/C/9 | 20,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 187,259 | 08/01/2017 | 4THSFC/2016-17/C/2 | 4,918 | |||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,000 | 08/01/2017 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,809 | 20/01/2017 | FFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 45,996 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,260 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 24,918 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 230,520 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,605 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:20 PM. |