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 | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,800 | 04/01/2017 | FFC/2016-17/C/7 | 9,030 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,680 | 12/01/2017 | FFC/2016-17/C/8 | 3,715 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/43 | Expenditures | 6,572 | 17/01/2017 | FFC/2016-17/C/11 | 1,815 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 22,487 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 15,910 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 4,230 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/25 | Expenditures | 77,200 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/26 | Expenditures | 3,715 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/34 | Expenditures | 1,815 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/35 | Expenditures | 6,933 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/36 | Expenditures | 14,545 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 75,889 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/37 | Expenditures | 68,450 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/33 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:48 PM. |