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 | 01/01/2017 | FFC/2016-17/P/26 | Expenditures | 28,774 | 25/01/2017 | FFC/2016-17/C/2 | 3,180 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 48,530 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 49,910 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 29,238 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 26,888 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,396 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,396 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 13,050 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,514 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 46,912 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 13,398 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 13,398 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:20 PM. |