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 | FFC/2016-17/P/12 | Expenditures | 2,000 | 02/01/2017 | 4THSFC/2016-17/C/18 | 100,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 100,776 | 05/01/2017 | 4THSFC/2016-17/C/19 | 12,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 26,400 | 07/01/2017 | 4THSFC/2016-17/C/20 | 24,000 | |||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 36,400 | 07/01/2017 | 4THSFC/2016-17/C/21 | 12,000 | |||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 43,000 | 16/01/2017 | 4THSFC/2016-17/C/22 | 10,000 | |||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 24,000 | 17/01/2017 | 4THSFC/2016-17/C/23 | 30,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 39,000 | 25/01/2017 | 4THSFC/2016-17/C/24 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | 27/01/2017 | 4THSFC/2016-17/C/25 | 15,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | 30/01/2017 | 4THSFC/2016-17/C/26 | 29,120 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:01 AM. |