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 | 8,500 | 09/01/2017 | FFC/2016-17/C/3 | 18,540 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,735 | 10/01/2017 | FFC/2016-17/C/4 | 1,880 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 63,580 | 10/01/2017 | FFC/2016-17/C/5 | 1,200 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,540 | 13/01/2017 | FFC/2016-17/C/6 | 6,090 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,880 | 14/01/2017 | FFC/2016-17/C/7 | 2,350 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,200 | 14/01/2017 | FFC/2016-17/C/8 | 2,400 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 57,728 | 15/01/2017 | FFC/2016-17/C/10 | 10,300 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,150 | 20/01/2017 | FFC/2016-17/C/9 | 940 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,090 | 21/01/2017 | FFC/2016-17/C/11 | 2,060 | |||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,350 | 30/01/2017 | FFC/2016-17/C/12 | 2,945 | |||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/19 | Expenditures | 52,075 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,440 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 940 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/23 | Expenditures | 2,060 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,058 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/25 | Expenditures | 24,174 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/27 | Expenditures | 6,420 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/28 | Expenditures | 16,048 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:15 PM. |