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 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 12,666 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,264 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 12,352 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 94,372 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 26,622 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,492 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,144 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 10,233 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:23 AM. |