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 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 7,722 | 01/02/2017 | FFC/2016-17/C/3 | 22,776 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 22,776 | 04/02/2017 | 4THSFC/2016-17/C/10 | 7,378 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 24,230 | 13/02/2017 | FFC/2016-17/C/2 | 53,244 | |||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,378 | 16/02/2017 | FFC/2016-17/C/7 | 84,302 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 100,000 | 17/02/2017 | 4THSFC/2016-17/C/11 | 20,358 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 129,950 | 25/02/2017 | FFC/2016-17/C/4 | 29,652 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 32,445 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 53,244 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 84,302 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 20,358 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 79,235 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 70,116 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/9 | Expenditures | 29,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:22 PM. |