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 | 02/01/2017 | FFC/2016-17/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,698 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 54,219 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 35 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 91,450 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 87,947 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/20 | Expenditures | 71,362 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 36,205 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/37 | Expenditures | 52,452 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 106,268 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 23,695 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 29,580 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 45,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:55 PM. |