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/21 | Expenditures | 80 | 01/03/2017 | FFC/2016-17/C/16 | 9,918 | |||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/38 | Expenditures | 9,918 | 01/03/2017 | FFC/2016-17/C/17 | 9,918 | |||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 9,918 | 05/03/2017 | FFC/2016-17/C/18 | 16,530 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/37 | Expenditures | 22,818 | 14/03/2017 | 4THSFC/2016-17/C/5 | 13,920 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/41 | Expenditures | 1,722 | 16/03/2017 | 4THSFC/2016-17/C/6 | 12,180 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 16,530 | 16/03/2017 | 4THSFC/2016-17/C/7 | 9,500 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/42 | Expenditures | 108,836 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/43 | Expenditures | 74,229 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/44 | Expenditures | 1,570 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 13,920 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,180 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,816 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:37 PM. |