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 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 36,580 | 01/01/2017 | 4THSFC/2016-17/C/1 | 36,580 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,470 | 10/01/2017 | FFC/2016-17/C/6 | 27,245 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,775 | 11/01/2017 | 4THSFC/2016-17/C/2 | 7,950 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,950 | 11/01/2017 | FFC/2016-17/C/9 | 40,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,800 | 12/01/2017 | 4THSFC/2016-17/C/3 | 66,002 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 21,600 | 12/01/2017 | FFC/2016-17/C/7 | 60,059 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,950 | 16/01/2017 | FFC/2016-17/C/8 | 5,760 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,894 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,304 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 38,453 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,182 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,820 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,858 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,460 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:59 PM. |