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 | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 46,078 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 20,480 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 98,102 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/25 | Expenditures | 11,952 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 23,720 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 34,958 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/29 | Expenditures | 22,750 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/32 | Expenditures | 28,233 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/35 | Expenditures | 27,590 | ||||||||||
Select activity nature | 16/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 25,720 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/36 | Expenditures | 54,828 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/33 | Expenditures | 17,214 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/27 | Expenditures | 9,022 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/37 | Expenditures | 13,862 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,456 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,396 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 21,712 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,961 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 97,840 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/34 | Expenditures | 60,485 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/39 | Expenditures | 75,525 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/41 | Expenditures | 18,466 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,560 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 52,033 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 39,120 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/40 | Expenditures | 39,594 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/42 | Expenditures | 29,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:46 AM. |