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/23 | Expenditures | 8,250 | 05/01/2017 | FFC/2016-17/C/5 | 4,350 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80 | 05/01/2017 | FFC/2016-17/C/6 | 4,350 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,350 | 05/01/2017 | FFC/2016-17/C/7 | 4,350 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,350 | 05/01/2017 | FFC/2016-17/C/8 | 4,350 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,350 | 05/01/2017 | FFC/2016-17/C/9 | 4,176 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,350 | 14/01/2017 | FFC/2016-17/C/10 | 4,176 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,176 | 16/01/2017 | FFC/2016-17/C/11 | 8,750 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 69,847 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/20 | Expenditures | 95,366 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,301 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,964 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/26 | Expenditures | 57,197 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,400 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,176 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,480 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/28 | Expenditures | 11,060 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/29 | Expenditures | 5,800 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:18 AM. |