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 | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 01/02/2017 | FFC/2016-17/C/6 | 9,918 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 7,500 | 06/02/2017 | FFC/2016-17/C/7 | 20,706 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,800 | 13/02/2017 | FFC/2016-17/C/8 | 13,340 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 6,438 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 98,782 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 12,876 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 7,830 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 67,200 | ||||||||||
Select activity nature | 10/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 87 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 13,340 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:20 PM. |