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/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,940 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 54,400 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,700 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/40 | Expenditures | 17,250 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/56 | Expenditures | 14,850 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/29 | Expenditures | 11,280 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/31 | Expenditures | 5,875 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/32 | Expenditures | 64,900 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/35 | Expenditures | 32,200 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/36 | Expenditures | 22,750 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/33 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:59 AM. |