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 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,988 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 37,176 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,780 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,558 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,532 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,130 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,995 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,191 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 27,510 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,744 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,841 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,496 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:26 PM. |