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 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 83,165 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 76,225 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 29,288 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,014 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,495 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,344 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,495 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 53,850 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 21,110 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 92,355 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 200 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,536 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,536 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,980 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 43,045 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 64,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:23 PM. |