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 | 01/02/2017 | FFC/2016-17/P/43 | Expenditures | 121,800 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/57 | Expenditures | 19,320 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/39 | Expenditures | 8,350 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/45 | Expenditures | 46,980 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,460 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,784 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,125 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/58 | Expenditures | 22,620 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/46 | Expenditures | 86,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/48 | Expenditures | 39,150 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 5,220 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 26,540 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/49 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/50 | Expenditures | 30,680 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:40 AM. |