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 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 36,450 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 29,298 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,405 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 16,945 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,820 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,025 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 17,145 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 139,500 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/22 | Expenditures | 38,784 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 33,532 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,612 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 49,392 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,813 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,702 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 2,453.99 | ||||||||||
Select activity nature | 17/03/2017 | IIISFC/2016-17/P/3 | Expenditures | 0.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:52:04 PM. |