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/66 | Expenditures | 16,650 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/67 | Expenditures | 41,700 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/68 | Expenditures | 49,200 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/69 | Expenditures | 60,840 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/75 | Expenditures | 10,464 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/73 | Expenditures | 60,840 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/76 | Expenditures | 9,942 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/72 | Expenditures | 40,460 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/70 | Expenditures | 19,350 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/71 | Expenditures | 33,250 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/74 | Expenditures | 97,344 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/77 | Expenditures | 10,464 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/78 | Expenditures | 10,464 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/79 | Expenditures | 10,464 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/60 | Expenditures | 40,545 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/61 | Expenditures | 36,790 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/80 | Expenditures | 15,696 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/63 | Expenditures | 60,840 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/64 | Expenditures | 10,464 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/65 | Expenditures | 51,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:18 AM. |