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 | 20/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 31,200 | 02/01/2017 | FFC/2016-17/C/8 | 90,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 19,900 | 02/01/2017 | FFC/2016-17/C/9 | 50,239 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 35,414 | 10/01/2017 | 4THSFC/2016-17/C/23 | 39,761 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 90,000 | 10/01/2017 | 4THSFC/2016-17/C/24 | 98,624 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 125,891 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 20,509 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 18,774 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/31 | Expenditures | 15,222 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 98,632 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/20 | Expenditures | 28,710 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 32,527 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 59,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:54 PM. |