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 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 22,887 | 14/02/2017 | 4THSFC/2016-17/C/4 | 288 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 42,004 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/25 | Expenditures | 80,768 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 25,562 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 22,140 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 44,944 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 18,480 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 288 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 63,860 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,433 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 24,202 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:47 PM. |