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 | 01/01/2017 | FFC/2016-17/P/29 | Expenditures | 17,050 | 03/01/2017 | FFC/2016-17/C/15 | 8,135 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/30 | Expenditures | 38,316 | 04/01/2017 | FFC/2016-17/C/26 | 19,867 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/31 | Expenditures | 8,135 | 04/01/2017 | FFC/2016-17/C/27 | 6,677 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/32 | Expenditures | 6,677 | 06/01/2017 | FFC/2016-17/C/16 | 9,760 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/33 | Expenditures | 46,320 | 06/01/2017 | FFC/2016-17/C/17 | 9,800 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/34 | Expenditures | 8,200 | 15/01/2017 | FFC/2016-17/C/19 | 8,135 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/36 | Expenditures | 21,450 | 20/01/2017 | FFC/2016-17/C/20 | 17,279 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 44,488 | 25/01/2017 | 4THSFC/2016-17/C/1 | 16,335 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/35 | Expenditures | 9,760 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/39 | Expenditures | 54,459 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/41 | Expenditures | 19,867 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/42 | Expenditures | 28,060 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/43 | Expenditures | 37,660 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/44 | Expenditures | 8,135 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/45 | Expenditures | 51,629 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/47 | Expenditures | 17,279 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 34,100 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 68,884 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:10 AM. |