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 | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 88,176 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/42 | Expenditures | 88,176 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/43 | Expenditures | 88,176 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 88,176 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 71,496 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 71,496 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 71,496 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 73,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 71,496 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:36 PM. |