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 | 10/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5.75 | 11/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 58,500 | 11/01/2017 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,550 | 12/01/2017 | 4THSFC/2016-17/C/21 | 17,400 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 16,530 | 12/01/2017 | 4THSFC/2016-17/C/37 | 6,530 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 17,400 | 13/01/2017 | 4THSFC/2016-17/C/20 | 6,530 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5.75 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5.75 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,530 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 17,800 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5.75 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 32 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:18 AM. |