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 | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 18,550 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/22 | Expenditures | 22,300 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,400 | ||||||||||
Select activity nature | 06/02/2017 | OWN/2016-17/P/4 | Expenditures | 460 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 25,126 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,176 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 95,200 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 32,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:40 PM. |