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 | 01/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,205 | 01/01/2017 | 4THSFC/2016-17/C/15 | 24,000 | |||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 21,209 | 01/01/2017 | FFC/2016-17/C/4 | 44,200 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,071 | 01/01/2017 | FFC/2016-17/C/5 | 36,400 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 36,540 | 02/01/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,350 | 23/01/2017 | FFC/2016-17/C/7 | 24,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 15,300 | 23/01/2017 | FFC/2016-17/C/8 | 37,800 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,500 | 23/01/2017 | FFC/2016-17/C/9 | 24,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,856 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:44 PM. |