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 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,735 | 07/01/2017 | 4THSFC/2016-17/C/7 | 7,100 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 67,100 | 07/01/2017 | 4THSFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,360 | 09/01/2017 | 4THSFC/2016-17/C/10 | 15,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,306 | 09/01/2017 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,798 | 09/01/2017 | 4THSFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,879 | 12/01/2017 | 4THSFC/2016-17/C/13 | 12,718 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,500 | 21/01/2017 | 4THSFC/2016-17/C/14 | 4,188 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | 21/01/2017 | FFC/2016-17/C/7 | 6,312 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 7,620 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:24 PM. |