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/28 | Expenditures | 5,000 | 01/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,280 | 02/02/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,117 | 02/02/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,788 | 06/02/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,280 | 07/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,069 | 07/02/2017 | 4THSFC/2016-17/C/9 | 5,068 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 11,259 | 10/02/2017 | FFC/2016-17/C/4 | 4,932 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 58,300 | 21/02/2017 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 32,000 | 22/02/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | 23/02/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/26 | Expenditures | 24,840 | 27/02/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:12:23 AM. |