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 | 4THSFC/2016-17/P/16 | Expenditures | 13,230 | 17/01/2017 | FFC/2016-17/C/2 | 2,030 | |||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/26 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,245 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 15,660 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,480 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/30 | Expenditures | 37,760 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:11 AM. |