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 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,580 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,640 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,266 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 24,724 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 98,800 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,890 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 66,987 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/28 | Expenditures | 12,018 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,018 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 112,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:05 AM. |