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 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,000 | 07/01/2017 | 4THSFC/2016-17/C/16 | 13,176 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,170 | 07/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/21 | Expenditures | 80 | 10/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,500 | 13/01/2017 | 4THSFC/2016-17/C/7 | 4,910 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 157,300 | 20/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,824 | 21/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,910 | 23/01/2017 | 4THSFC/2016-17/C/10 | 3,740 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,600 | 25/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,908 | 27/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,125 | 27/01/2017 | 4THSFC/2016-17/C/13 | 1,352 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,740 | 30/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 129,274 | 31/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:27:28 PM. |