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/10 | Expenditures | 24,105 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 29,262 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 5,262 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 62,477 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,832 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 25,531 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,878 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/18 | Expenditures | 68,148 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/20 | Expenditures | 92,604 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,894 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 36,462 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 7,828 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 20,019 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 12,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:47 PM. |