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 | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 82,332 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 58,548 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 54,527 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 36,982 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 115 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 32,179 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 14,888 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/51 | Expenditures | 41,940 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/21 | Expenditures | 19,596 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 42,938 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 28,872 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 37,900 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:26 PM. |