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 | 02/01/2017 | FFC/2016-17/P/29 | Expenditures | 168,750 | 04/01/2017 | FFC/2016-17/C/5 | 14,400 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/30 | Expenditures | 19,615 | 05/01/2017 | FFC/2016-17/C/3 | 7,985 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 59,330 | 05/01/2017 | FFC/2016-17/C/4 | 12,100 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/33 | Expenditures | 38,700 | 05/01/2017 | FFC/2016-17/C/7 | 24,935 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/34 | Expenditures | 15,270 | 06/01/2017 | FFC/2016-17/C/6 | 31,515 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 21,790 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/37 | Expenditures | 84,700 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/38 | Expenditures | 56,195 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/35 | Expenditures | 17,598 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 7,334 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/39 | Expenditures | 46,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:05 PM. |