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/6 | Expenditures | 400 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/46 | Expenditures | 47,535 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/81 | Expenditures | 19,690 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/41 | Expenditures | 90,440 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/42 | Expenditures | 52,084 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/43 | Expenditures | 16,582 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/47 | Expenditures | 22,054 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/48 | Expenditures | 10,498 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/82 | Expenditures | 13,220 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/44 | Expenditures | 20,807 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/83 | Expenditures | 86,793 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/84 | Expenditures | 15,904 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/85 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/58 | Expenditures | 20,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 50,445 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/49 | Expenditures | 75,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:55 AM. |