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/1 | Expenditures | 14,070 | 01/02/2017 | FFC/2016-17/C/1 | 35,592 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 13,132 | 01/02/2017 | FFC/2016-17/C/2 | 24,365 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,715 | 04/02/2017 | FFC/2016-17/C/3 | 9,000 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 3,540 | 04/02/2017 | FFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,745 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 10,410 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 3,495 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/10 | Expenditures | 18,525 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 60,010 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 34,080 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 22,350 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 6,750 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,450 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 850 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 8,150 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 70,005 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,980 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:27 AM. |