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 | 05/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 140,211 | 04/01/2017 | 4THSFC/2016-17/C/19 | 60,000 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/2 | Expenditures | 205,053 | 05/01/2017 | 4THSFC/2016-17/C/17 | 30,790 | |||||||
Select activity nature | Expenditures | 07/01/2017 | 4THSFC/2016-17/C/20 | 4,860 | ||||||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/7 | 25,920 | ||||||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/8 | 26,473 | ||||||||||
Select activity nature | Expenditures | 11/01/2017 | 4THSFC/2016-17/C/21 | 10,000 | ||||||||||
Select activity nature | Expenditures | 15/01/2017 | FFC/2016-17/C/5 | 45,200 | ||||||||||
Select activity nature | Expenditures | 15/01/2017 | FFC/2016-17/C/6 | 107,460 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | 4THSFC/2016-17/C/18 | 47,100 | ||||||||||
Select activity nature | Expenditures | 19/01/2017 | 4THSFC/2016-17/C/15 | 18,239 | ||||||||||
Select activity nature | Expenditures | 20/01/2017 | 4THSFC/2016-17/C/16 | 17,742 | ||||||||||
Select activity nature | Expenditures | 21/01/2017 | 4THSFC/2016-17/C/14 | 73,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:17:00 AM. |