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 | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 80 | 09/01/2017 | 4THSFC/2016-17/C/10 | 15,660 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,660 | 13/01/2017 | 4THSFC/2016-17/C/9 | 1,914 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 130,937 | 24/01/2017 | FFC/2016-17/C/7 | 1,044 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,914 | 30/01/2017 | 4THSFC/2016-17/C/11 | 14,268 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 1,044 | 30/01/2017 | FFC/2016-17/C/8 | 8,352 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 132,707 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,268 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 21,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:28 PM. |