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 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 11,905 | 06/03/2017 | FFC/2016-17/C/1 | 9,020 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 69,040 | 10/03/2017 | FFC/2016-17/C/6 | 37,720 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,200 | 10/03/2017 | FFC/2016-17/C/7 | 65,600 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,020 | 12/03/2017 | FFC/2016-17/C/2 | 65,600 | |||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 142,000 | 12/03/2017 | FFC/2016-17/C/3 | 15,900 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 142,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 65,600 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 43,385 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,320 | ||||||||||
Select activity nature | 12/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,900 | ||||||||||
Select activity nature | 12/03/2017 | FFC/2016-17/P/7 | Expenditures | 65,600 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 96,220 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 51,950 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,720 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:27 AM. |