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 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 39,330 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 112,000 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,982 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,982 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 57,206 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 98,800 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 98,806 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 57,200 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,402 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,477 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,180 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 39,330 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,398 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,477 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 16,965 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 25,530 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,115 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,932 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 89,600 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,305 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 14,794 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 134,400 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 16,016 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,166 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,924 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,334 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 46,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:30 PM. |