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 | 05/01/2017 | FFC/2016-17/P/29 | Expenditures | 42,600 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 30,100 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/30 | Expenditures | 2,610 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,350 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/33 | Expenditures | 197,576 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 2,436 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 345 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/34 | Expenditures | 1,566 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/35 | Expenditures | 1,566 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/36 | Expenditures | 1,566 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/37 | Expenditures | 1,392 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 1,566 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/39 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,218 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/41 | Expenditures | 1,218 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/42 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/43 | Expenditures | 2,450 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/44 | Expenditures | 1,218 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/45 | Expenditures | 1,566 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/46 | Expenditures | 1,392 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/47 | Expenditures | 82,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:16 PM. |