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/51 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,990 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/52 | Expenditures | 12,790 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/53 | Expenditures | 9,724 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/42 | Expenditures | 114,024 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/58 | Expenditures | 82,000 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 88,800 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 88,800 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 88,800 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 88,800 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 88,800 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/57 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:14 AM. |