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 | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 928 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 300 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 83,878 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 350 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 13,009 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 40,214 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 5,849 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 29,222 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 33,097 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/31 | Expenditures | 70,832 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,864 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/35 | Expenditures | 350 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 5,681 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/37 | Expenditures | 3,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:46 AM. |