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 | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | 28/02/2017 | FFC/2016-17/C/7 | 23,220 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 87,360 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 61,200 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 35,440 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 11,130 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 87,360 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 87,360 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 87,360 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 87,360 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 76,153 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 31,932 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:36 AM. |