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 | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,000 | 10/03/2017 | FFC/2016-17/C/7 | 11,000 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,500 | 19/03/2017 | FFC/2016-17/C/10 | 17,800 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,100 | 19/03/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | 20/03/2017 | 4THSFC/2016-17/C/4 | 28,100 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | 20/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | 20/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | 20/03/2017 | FFC/2016-17/C/11 | 8,100 | |||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 44,200 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 17,800 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 29,240 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 16,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:20 AM. |