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 | 11/01/2017 | FFC/2016-17/P/1 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 47,120 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 3,250 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,250 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/12 | Expenditures | 8,450 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/13 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/01/2017 | SFCV/2016-17/P/14 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/01/2017 | SFCV/2016-17/P/15 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/01/2017 | SFCV/2016-17/P/16 | Expenditures | 7,800 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 299,700 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/17 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/20 | Expenditures | 117,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:48 AM. |