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 | 10/03/2017 | FFC/2016-17/P/33 | Expenditures | 49,700 | 07/03/2017 | FFC/2016-17/C/10 | 25,000 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 63,000 | 10/03/2017 | FFC/2016-17/C/11 | 25,000 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 14,892 | 27/03/2017 | FFC/2016-17/C/12 | 45,000 | |||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,182 | 27/03/2017 | FFC/2016-17/C/13 | 26,500 | |||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 24,360 | 30/03/2017 | FFC/2016-17/C/14 | 36,800 | |||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 49,875 | 30/03/2017 | FFC/2016-17/C/15 | 40,500 | |||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 31,668 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 61,124 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 63,624 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 24,360 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 60,624 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 26,714 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 48,700 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:40 AM. |