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 | 20/01/2017 | FFC/2016-17/P/48 | Expenditures | 69,420 | 12/01/2017 | 4THSFC/2016-17/C/15 | 179,765 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/49 | Expenditures | 104,510 | 17/01/2017 | 4THSFC/2016-17/C/16 | 34,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/50 | Expenditures | 348 | 17/01/2017 | 4THSFC/2016-17/C/17 | 1,500 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/51 | Expenditures | 30,712 | 17/01/2017 | 4THSFC/2016-17/C/18 | 54,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/52 | Expenditures | 3,924 | 17/01/2017 | 4THSFC/2016-17/C/19 | 197,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/53 | Expenditures | 112,501 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 11,832 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 78,534 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 56,173 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 194,822 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 26,414 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 14,658 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 32,108 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 75,322 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/54 | Expenditures | 2,610 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/55 | Expenditures | 29,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:59 AM. |