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 | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 2,784 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 11,962 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 143,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,978 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 47,070 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 29,930 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 22,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:24 AM. |