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 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 44,200 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 44,200 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 43,520 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 25,426 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,250 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 9,828 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,421 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 40,223 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:11 PM. |