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/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 43,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,656 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 13,290 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/20 | Expenditures | 27,865 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,367 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,748 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/32 | Expenditures | 9,367 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:44 AM. |