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/67 | Expenditures | 79,800 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/80 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/86 | Expenditures | 5,145 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/126 | Expenditures | 21,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/74 | Expenditures | 5,046 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/75 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/68 | Expenditures | 15,312 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/118 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/81 | Expenditures | 9,262 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/69 | Expenditures | 11,685 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/76 | Expenditures | 9,405 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/81 | Expenditures | 5,415 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/83 | Expenditures | 30,780 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/88 | Expenditures | 10,260 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/91 | Expenditures | 9,690 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/94 | Expenditures | 7,125 | ||||||||||
Select activity nature | 27/01/2017 | THFC/2016-17/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/75 | Expenditures | 9,690 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/98 | Expenditures | 83,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:56 AM. |