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/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 5,425 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 86,259 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/33 | Expenditures | 8,732 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,568 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,229 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 11,287 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/25 | Expenditures | 21,923 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/26 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/28 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 27,490 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,702 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,675 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:34 AM. |