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 | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 73,920 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/36 | Expenditures | 50,400 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/37 | Expenditures | 80,640 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/38 | Expenditures | 73,920 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/40 | Expenditures | 1,138 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 61,090 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/42 | Expenditures | 61,480 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/43 | Expenditures | 53,360 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/44 | Expenditures | 7,714 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/45 | Expenditures | 54,100 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/46 | Expenditures | 42,342 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 49,063 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/50 | Expenditures | 48,303 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/51 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/52 | Expenditures | 67,561 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/53 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:09:24 AM. |