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 | 10/11/2016 | FFC/2016-17/P/51 | Expenditures | 37,260 | 10/11/2016 | FFC/2016-17/C/4 | 15,718 | |||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/52 | Expenditures | 35,595 | 12/11/2016 | FFC/2016-17/C/5 | 15,544 | |||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/53 | Expenditures | 30,000 | 27/11/2016 | 4THSFC/2016-17/C/1 | 14,964 | |||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/55 | Expenditures | 15,718 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/43 | Expenditures | 36,570 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/44 | Expenditures | 32,445 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/49 | Expenditures | 46,413 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/50 | Expenditures | 2,093 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/46 | Expenditures | 26,520 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/48 | Expenditures | 15,544 | ||||||||||
Select activity nature | 27/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,767 | ||||||||||
Select activity nature | 27/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 99,900 | ||||||||||
Select activity nature | 27/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,748 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/4 | Expenditures | 71,151 | ||||||||||
Select activity nature | 27/11/2016 | FFC/2016-17/P/5 | Expenditures | 16,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:12 AM. |