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 | FFC/2016-17/P/14 | Expenditures | 18,665 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 41,851 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 48,200 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 102,441 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 28,434 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,549 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 3,057 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 14,578 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:40 PM. |