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 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,012 | 02/03/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 99,200 | 08/03/2017 | FFC/2016-17/C/5 | 35,000 | |||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 34,800 | 15/03/2017 | 4THSFC/2016-17/C/10 | 20,880 | |||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 120,075 | 15/03/2017 | FFC/2016-17/C/6 | 35,000 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,880 | 20/03/2017 | FFC/2016-17/C/7 | 46,500 | |||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 13,920 | 24/03/2017 | FFC/2016-17/C/8 | 25,000 | |||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 27,108 | 29/03/2017 | FFC/2016-17/C/10 | 16,000 | |||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,608 | 29/03/2017 | FFC/2016-17/C/9 | 45,000 | |||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,234 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,723 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 26,875 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 20,708 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,970 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 23,549 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,310 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,222 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 31,623 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 16,490 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 14,830 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 16,607 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 34,632 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 21,599 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 99,200 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 99,200 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:15 PM. |