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 | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 82,880 | 11/01/2017 | FFC/2016-17/C/10 | 19,488 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/31 | Expenditures | 82,880 | 11/01/2017 | FFC/2016-17/C/12 | 2,320 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/32 | Expenditures | 3,770 | 11/01/2017 | FFC/2016-17/C/13 | 4,279 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/33 | Expenditures | 6,390 | 11/01/2017 | FFC/2016-17/C/16 | 12,876 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/34 | Expenditures | 44,188 | 11/01/2017 | FFC/2016-17/C/6 | 7,540 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/35 | Expenditures | 54,400 | 11/01/2017 | FFC/2016-17/C/7 | 6,960 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/36 | Expenditures | 54,400 | 11/01/2017 | FFC/2016-17/C/8 | 2,900 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/37 | Expenditures | 19,475 | 11/01/2017 | FFC/2016-17/C/9 | 24,700 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/38 | Expenditures | 17,400 | 27/01/2017 | FFC/2016-17/C/15 | 12,180 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/27 | Expenditures | 59,455 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 3,705 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:07 PM. |