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 | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,970 | 06/02/2017 | FFC/2016-17/C/10 | 101,500 | |||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,286 | 06/02/2017 | FFC/2016-17/C/11 | 115,700 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/30 | Expenditures | 7,540 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/34 | Expenditures | 12,760 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/39 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 70,970 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 18,808 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 64,520 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:33 PM. |