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/9 | Expenditures | 28,114 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 48,270 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 29,316 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,914 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,910 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 30,270 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,880 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,520 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,441 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 27,452 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 84,410 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/1 | Expenditures | 19,032 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 43,960 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/13 | Expenditures | 34,880 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 55,150 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 53,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:07 AM. |