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 | 05/01/2017 | FFC/2016-17/P/32 | Expenditures | 14,387 | 15/01/2017 | FFC/2016-17/C/2 | 9,744 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/33 | Expenditures | 14,387 | 15/01/2017 | FFC/2016-17/C/3 | 9,744 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 51,249 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 51,750 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,860 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/16 | Expenditures | 44,800 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/17 | Expenditures | 44,800 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,175 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,744 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,744 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 39,330 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 52,389 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/23 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:48 AM. |