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/49 | Expenditures | 19,862 | 01/02/2017 | FFC/2016-17/C/18 | 33,088 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/50 | Expenditures | 24,566 | 03/02/2017 | FFC/2016-17/C/19 | 42,390 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/51 | Expenditures | 83,976 | 06/02/2017 | FFC/2016-17/C/25 | 6,100 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/62 | Expenditures | 71,925 | 08/02/2017 | FFC/2016-17/C/32 | 30,000 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/52 | Expenditures | 28,532 | 08/02/2017 | FFC/2016-17/C/33 | 31,100 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/53 | Expenditures | 24,833 | 14/02/2017 | FFC/2016-17/C/20 | 45,041 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/54 | Expenditures | 111,929 | 20/02/2017 | FFC/2016-17/C/21 | 6,100 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/55 | Expenditures | 42,390 | 21/02/2017 | FFC/2016-17/C/22 | 32,309 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/72 | Expenditures | 33,141 | 23/02/2017 | FFC/2016-17/C/23 | 31,825 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/73 | Expenditures | 29,784 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/74 | Expenditures | 6,100 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/92 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/93 | Expenditures | 31,100 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 58,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 56,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/56 | Expenditures | 33,440 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/57 | Expenditures | 29,784 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/58 | Expenditures | 129,763 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/59 | Expenditures | 45,041 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/66 | Expenditures | 33,266 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/67 | Expenditures | 29,784 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/68 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/63 | Expenditures | 68,995 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/64 | Expenditures | 19,862 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/65 | Expenditures | 32,309 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/60 | Expenditures | 92,499 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/61 | Expenditures | 31,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:38 PM. |