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 | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 17,690 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/21 | Expenditures | 35,343 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 26,777 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/23 | Expenditures | 12,714 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,386 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/26 | Expenditures | 19,795 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 14,126 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 2,482 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 7,112 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/30 | Expenditures | 31,255 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,650 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,448 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/31 | Expenditures | 2,459 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/32 | Expenditures | 14,920 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 51,467 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,661 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,318 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 43,396 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 11,109 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:49 AM. |