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 | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 5,840 | 08/03/2017 | 4THSFC/2016-17/C/17 | 21,006 | |||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,600 | 16/03/2017 | 4THSFC/2016-17/C/18 | 10,000 | |||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/31 | Expenditures | 9,200 | 27/03/2017 | 4THSFC/2016-17/C/20 | 15,630 | |||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,840 | 28/03/2017 | 4THSFC/2016-17/C/19 | 6,000 | |||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 8,580 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/39 | Expenditures | 6,325 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/40 | Expenditures | 3,840 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/43 | Expenditures | 126,704 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,050 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 72,164 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,418 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,750 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 960 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,875 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 50,040 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:30 AM. |