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 | 04/02/2017 | FFC/2016-17/P/114 | Expenditures | 1,387 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/115 | Expenditures | 18,332 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/116 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/117 | Expenditures | 48,351 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/118 | Expenditures | 36,796 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/119 | Expenditures | 47,352 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/120 | Expenditures | 72,061 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/121 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/122 | Expenditures | 10,940 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/123 | Expenditures | 12,652 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/124 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/125 | Expenditures | 47,810 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/126 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/127 | Expenditures | 16,897 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/128 | Expenditures | 20,816 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/129 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/130 | Expenditures | 18,630 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/131 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/132 | Expenditures | 16,112 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/133 | Expenditures | 18,249 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/134 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/135 | Expenditures | 14,112 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/136 | Expenditures | 15,150 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/137 | Expenditures | 14,896 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/138 | Expenditures | 845 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/89 | Expenditures | 51,200 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/91 | Expenditures | 42,630 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/139 | Expenditures | 14,756 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/140 | Expenditures | 13,575 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/141 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/144 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/145 | Expenditures | 23,698 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/146 | Expenditures | 27,490 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/147 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:20 PM. |