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 | 12/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,600 | 05/01/2017 | 4THSFC/2016-17/C/8 | 6,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 31,200 | 05/01/2017 | FFC/2016-17/C/7 | 6,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 26,468 | 05/01/2017 | FFC/2016-17/C/8 | 28,006 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,640 | 11/01/2017 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 28,208 | 12/01/2017 | 4THSFC/2016-17/C/10 | 11,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 79,586 | 12/01/2017 | 4THSFC/2016-17/C/11 | 9,999 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,880 | 12/01/2017 | FFC/2016-17/C/9 | 22,000 | |||||||
Select activity nature | Expenditures | 17/01/2017 | FFC/2016-17/C/10 | 10,000 | ||||||||||
Select activity nature | Expenditures | 18/01/2017 | FFC/2016-17/C/11 | 31,200 | ||||||||||
Select activity nature | Expenditures | 19/01/2017 | FFC/2016-17/C/12 | 14,000 | ||||||||||
Select activity nature | Expenditures | 19/01/2017 | FFC/2016-17/C/13 | 10,000 | ||||||||||
Select activity nature | Expenditures | 23/01/2017 | FFC/2016-17/C/14 | 17,500 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/15 | 22,900 | ||||||||||
Select activity nature | Expenditures | 27/01/2017 | FFC/2016-17/C/16 | 23,500 | ||||||||||
Select activity nature | Expenditures | 27/01/2017 | FFC/2016-17/C/17 | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:37 AM. |