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 | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 71,700 | 06/01/2017 | FFC/2016-17/C/11 | 8,376 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,505 | 07/01/2017 | 4THSFC/2016-17/C/4 | 2,794 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | 07/01/2017 | 4THSFC/2016-17/C/5 | 7,134 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 55,820 | 08/01/2017 | FFC/2016-17/C/12 | 4,556 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,184 | 17/01/2017 | 4THSFC/2016-17/C/6 | 700 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,108 | 20/01/2017 | 4THSFC/2016-17/C/7 | 1,870 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 40 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 78,706 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 154,300 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/10 | Expenditures | 43,787 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,878 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:05 AM. |