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 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,771 | 01/02/2017 | 4THSFC/2016-17/C/5 | 32,392 | |||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,167 | 01/02/2017 | 4THSFC/2016-17/C/6 | 18,288 | |||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,456 | 02/02/2017 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,074 | 02/02/2017 | 4THSFC/2016-17/C/8 | 24,000 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 450 | 10/02/2017 | 4THSFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 59,310 | 10/02/2017 | 4THSFC/2016-17/C/11 | 23,250 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 35,150 | 10/02/2017 | 4THSFC/2016-17/C/13 | 25,000 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/37 | Expenditures | 48,020 | 13/02/2017 | FFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 900 | 13/02/2017 | FFC/2016-17/C/13 | 59,730 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/40 | Expenditures | 4,500 | 14/02/2017 | FFC/2016-17/C/14 | 24,000 | |||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,504 | 20/02/2017 | FFC/2016-17/C/15 | 24,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/39 | Expenditures | 139,003 | 27/02/2017 | 4THSFC/2016-17/C/12 | 54,230 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/41 | Expenditures | 17,980 | 27/02/2017 | FFC/2016-17/C/16 | 89,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:30 AM. |