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 | 01/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,958 | 01/03/2017 | 4THSFC/2016-17/C/1 | 3,130 | |||||||
Select activity nature | 01/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 172 | 16/03/2017 | FFC/2016-17/C/10 | 13,000 | |||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 64,800 | 25/03/2017 | FFC/2016-17/C/11 | 15,000 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 23,370 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/43 | Expenditures | 12,992 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/44 | Expenditures | 8 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/37 | Expenditures | 14,964 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/38 | Expenditures | 36 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 18,300 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 11,310 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:43 PM. |