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 | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 10,970 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 78,812 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 32,451 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 55,013 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 40,120 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 57,565 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 78,876 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 8,976 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 8,381 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 30,635 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 18,676 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 7,390 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 27,405 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,470 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 11,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:44 PM. |