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 | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 67,500 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 42,792 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 27,378 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 86,700 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 51,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,200 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 33,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 29,476 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 77,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:32 AM. |