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 | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 77,030 | 13/01/2017 | 4THSFC/2016-17/C/10 | 15,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,400 | 13/01/2017 | 4THSFC/2016-17/C/11 | 9,030 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 10,134 | 13/01/2017 | 4THSFC/2016-17/C/12 | 8,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 13,200 | 13/01/2017 | 4THSFC/2016-17/C/13 | 9,400 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,390 | 13/01/2017 | 4THSFC/2016-17/C/14 | 15,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,500 | 13/01/2017 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,900 | 13/01/2017 | 4THSFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | 13/01/2017 | 4THSFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 7,500 | 21/01/2017 | 4THSFC/2016-17/C/15 | 9,500 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,580 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,894 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:30 PM. |