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 | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 1,200 | 01/02/2017 | 4THSFC/2016-17/C/27 | 24,000 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,780 | 01/02/2017 | FFC/2016-17/C/15 | 100,000 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 53,000 | 04/02/2017 | 4THSFC/2016-17/C/28 | 14,000 | |||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 12,960 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:15 AM. |