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 | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,838 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 58,919 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 44,879 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 36,600 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,012 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,830 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/37 | Expenditures | 3,481 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/38 | Expenditures | 69,400 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,062 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,595 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,382 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 105,567 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 23,707 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 35,041 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/29 | Expenditures | 28,320 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:39 PM. |