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 | 07/01/2017 | FFC/2016-17/P/54 | Expenditures | 11,508 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/57 | Expenditures | 31,389 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/61 | Expenditures | 47,393 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/62 | Expenditures | 28,108 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/66 | Expenditures | 9,462 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 19,528 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/58 | Expenditures | 31,639 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/59 | Expenditures | 36,190 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/63 | Expenditures | 24,243 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/64 | Expenditures | 37,494 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/65 | Expenditures | 44,838 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/55 | Expenditures | 13,422 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 12,100 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/67 | Expenditures | 9,462 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/68 | Expenditures | 8,684 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/69 | Expenditures | 8,684 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,634 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,554 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 34,630 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/56 | Expenditures | 3,114 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/70 | Expenditures | 9,612 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/71 | Expenditures | 8,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:37 PM. |