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 | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 13,398 | 19/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,000 | 19/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 12,180 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/26 | Expenditures | 50,211 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/29 | Expenditures | 3,490 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/30 | Expenditures | 6,980 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/31 | Expenditures | 18,250 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/35 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:57 AM. |