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 | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 69 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/21 | Expenditures | 16,443 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/22 | Expenditures | 28,660 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/23 | Expenditures | 23,700 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 18,156 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,564 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/28 | Expenditures | 10,453 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/31 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/33 | Expenditures | 8,364 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/35 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:13 AM. |