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/30 | Expenditures | 2,350 | 01/02/2017 | FFC/2016-17/C/13 | 2,350 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/31 | Expenditures | 1,200 | 01/02/2017 | FFC/2016-17/C/14 | 1,200 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 39,204 | 04/02/2017 | FFC/2016-17/C/15 | 8,005 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/33 | Expenditures | 5,580 | 12/02/2017 | 4THSFC/2016-17/C/2 | 2,150 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/34 | Expenditures | 8,005 | 22/02/2017 | FFC/2016-17/C/16 | 3,525 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,750 | 22/02/2017 | FFC/2016-17/C/17 | 3,600 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,200 | 25/02/2017 | FFC/2016-17/C/18 | 1,410 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,573 | 26/02/2017 | FFC/2016-17/C/19 | 11,005 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,001 | 27/02/2017 | FFC/2016-17/C/20 | 12,360 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,972 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,150 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/36 | Expenditures | 12,867 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/37 | Expenditures | 28,152 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,945 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/39 | Expenditures | 3,525 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/41 | Expenditures | 116,112 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/42 | Expenditures | 14,140 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/43 | Expenditures | 1,410 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/45 | Expenditures | 11,005 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/46 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:47 PM. |