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 | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 72,000 | 10/02/2017 | FFC/2016-17/C/2 | 9,872 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,500 | 11/02/2017 | FFC/2016-17/C/5 | 21,920 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/10 | Expenditures | 35,340 | 20/02/2017 | 4THSFC/2016-17/C/2 | 9,638 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 32,500 | 20/02/2017 | FFC/2016-17/C/4 | 9,638 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,620 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,872 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/31 | Expenditures | 51,942 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/32 | Expenditures | 21,920 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/33 | Expenditures | 28,400 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,228 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,320 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,638 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/37 | Expenditures | 9,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:54 PM. |