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 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,840 | 01/03/2017 | FFC/2016-17/C/11 | 4,896 | |||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,950 | 01/03/2017 | FFC/2016-17/C/12 | 5,168 | |||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/32 | Expenditures | 44,233 | 07/03/2017 | FFC/2016-17/C/13 | 19,034 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 19,935 | 08/03/2017 | FFC/2016-17/C/14 | 7,448 | |||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 94,654 | 10/03/2017 | FFC/2016-17/C/15 | 44,500 | |||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 36,700 | 14/03/2017 | FFC/2016-17/C/16 | 8,590 | |||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/36 | Expenditures | 7,150 | 14/03/2017 | FFC/2016-17/C/17 | 8,943 | |||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,260 | 20/03/2017 | FFC/2016-17/C/18 | 31,924 | |||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/38 | Expenditures | 37,305 | 23/03/2017 | FFC/2016-17/C/19 | 9,580 | |||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/39 | Expenditures | 15,075 | 27/03/2017 | FFC/2016-17/C/20 | 9,975 | |||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/40 | Expenditures | 8,525 | 28/03/2017 | FFC/2016-17/C/21 | 36,895 | |||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/41 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/42 | Expenditures | 77,207 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/43 | Expenditures | 34,813 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 31,805 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/45 | Expenditures | 14,677 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/46 | Expenditures | 75,779 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/47 | Expenditures | 38,632 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 9,460 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 36,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:24 PM. |