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 | 08/02/2017 | FFC/2016-17/P/32 | Expenditures | 122,715 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/33 | Expenditures | 8,259 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/34 | Expenditures | 4,625 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 70,883 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/31 | Expenditures | 424 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 6,558 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 300 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 33,866 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 4,959 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:06 PM. |