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 | 09/01/2017 | FFC/2016-17/P/18 | Expenditures | 67,600 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 63,050 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/20 | Expenditures | 20,488 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/21 | Expenditures | 20,488 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/22 | Expenditures | 20,488 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,927 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/24 | Expenditures | 17,927 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/25 | Expenditures | 40,300 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/26 | Expenditures | 40,300 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/27 | Expenditures | 24,700 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/28 | Expenditures | 24,700 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/29 | Expenditures | 12,214 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/30 | Expenditures | 12,214 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/31 | Expenditures | 12,214 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/32 | Expenditures | 7,486 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/33 | Expenditures | 7,486 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/34 | Expenditures | 7,486 | ||||||||||
Select activity nature | 09/01/2017 | UFP/2016-17/P/5 | Expenditures | 109,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:18 AM. |