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 | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 194,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,224 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,220 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 20,491 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 14,760 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,828 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,155 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 68,823 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 49,865 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:29 AM. |