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/42 | Expenditures | 20,338 | 01/02/2017 | FFC/2016-17/C/26 | 25,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 7,850 | 02/02/2017 | FFC/2016-17/C/27 | 30,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/39 | Expenditures | 4,023 | 02/02/2017 | FFC/2016-17/C/28 | 10,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/41 | Expenditures | 27,636 | 04/02/2017 | 4THSFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/51 | Expenditures | 5,153 | 08/02/2017 | 4THSFC/2016-17/C/2 | 2,000 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | 23/02/2017 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 31,566 | 27/02/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,029 | 27/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,500 | 27/02/2017 | FFC/2016-17/C/29 | 5,000 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,826 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,079 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/33 | Expenditures | 2,380 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/34 | Expenditures | 97,500 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/52 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:38 PM. |