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 | 01/02/2017 | 4THSFC/2016-17/P/60 | Expenditures | 5,000 | 08/02/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/50 | Expenditures | 25,598 | 10/02/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/53 | Expenditures | 9,420 | 13/02/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/51 | Expenditures | 35,376 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/54 | Expenditures | 14,916 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/55 | Expenditures | 39,141 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/56 | Expenditures | 32,760 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/58 | Expenditures | 23,150 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/60 | Expenditures | 30,927 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/61 | Expenditures | 26,559 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/62 | Expenditures | 9,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:02 AM. |