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/13 | Expenditures | 3,800 | 06/01/2017 | FFC/2016-17/C/10 | 15,186 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,945 | 10/01/2017 | FFC/2016-17/C/12 | 29,170 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,186 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/20 | Expenditures | 3,243 | ||||||||||
Select activity nature | 06/01/2017 | THFC/2016-17/P/3 | Expenditures | 115 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 83,580 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 12,200 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 29,170 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/28 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:34 AM. |