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 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 28,476 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 11,696 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 12,138 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 64,234 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,915 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,695 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 33,978 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 90,250 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 72,091 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,725 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 85,411 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 96,041 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 25,840 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,392 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,634 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,672 | ||||||||||
Select activity nature | 23/01/2017 | OWN/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 82,975 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 96,041 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 25,840 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 6,720 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,672 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/24 | Expenditures | 23,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:03 PM. |