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 | 04/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,650 | 04/03/2017 | FFC/2016-17/C/5 | 3,650 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 17,087 | 08/03/2017 | FFC/2016-17/C/4 | 31,020 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 24,944 | 08/03/2017 | FFC/2016-17/C/6 | 1,680 | |||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,135 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 31,020 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,895 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,998 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/36 | Expenditures | 1,680 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 13,507 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/38 | Expenditures | 3,719 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 11,120 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 6,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:48 AM. |