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 | 02/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,517 | 06/02/2017 | FFC/2016-17/C/1 | 6,380 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,190 | 06/02/2017 | FFC/2016-17/C/3 | 1,697 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,250 | 06/02/2017 | FFC/2016-17/C/4 | 2,015 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 3,776 | 07/02/2017 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | 08/02/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,340 | 09/02/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 11,100 | 13/02/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 94,150 | 15/02/2017 | FFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,978 | 15/02/2017 | FFC/2016-17/C/9 | 23,284 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,860 | 16/02/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,761 | 20/02/2017 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,980 | 27/02/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 23,279 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,206 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:30 AM. |