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 | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 37,032 | 19/01/2017 | 4THSFC/2016-17/C/34 | 4,872 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/61 | Expenditures | 80 | 19/01/2017 | 4THSFC/2016-17/C/35 | 4,872 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 3,500 | 19/01/2017 | FFC/2016-17/C/6 | 9,744 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/64 | Expenditures | 11,490 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/65 | Expenditures | 4,872 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 9,744 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,968 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/66 | Expenditures | 38,250 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/67 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:07:36 PM. |