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 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 7,092 | 03/02/2017 | FFC/2016-17/C/5 | 14,420 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 80,700 | 03/02/2017 | FFC/2016-17/C/7 | 9,740 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,420 | 05/02/2017 | FFC/2016-17/C/6 | 1,825 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 12,240 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 9,959 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 25,248 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,740 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 30,082 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 700 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,880 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 13,905 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,949 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/36 | Expenditures | 1,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:57 AM. |