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 | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 21,700 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/28 | Expenditures | 129,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/29 | Expenditures | 41,100 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/35 | Expenditures | 36,630 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 193,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/102 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/97 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/98 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:06 AM. |