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 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 199,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 247,668 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/10 | Expenditures | 247,618 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/7 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 34,721 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 158,669 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 248,518 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,927 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 248,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:40 AM. |