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 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 27,828 | 01/02/2017 | FFC/2016-17/C/14 | 108,000 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 21,560 | 06/02/2017 | FFC/2016-17/C/15 | 24,300 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,180 | 07/02/2017 | 4THSFC/2016-17/C/8 | 26,500 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/27 | Expenditures | 12,000 | 13/02/2017 | 4THSFC/2016-17/C/9 | 28,000 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/43 | Expenditures | 7,010 | 20/02/2017 | FFC/2016-17/C/16 | 2,000 | |||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/54 | Expenditures | 7,550 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/51 | Expenditures | 232 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 63,730 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 770 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:11 AM. |