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 | 03/01/2017 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/38 | Expenditures | 80 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,590 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,750 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,205 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,236 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/21 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/22 | Expenditures | 24,758 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 26,852 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 24,062 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/39 | Expenditures | 80 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 77,826 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/27 | Expenditures | 67,280 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 13,090 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/28 | Expenditures | 29,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:33 AM. |