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/14 | Expenditures | 13,604 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,900 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 44,378 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 9,242 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 45,922 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 48,275 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 13,922 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 21,092 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,040 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 49,846 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 49,351 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/18 | Expenditures | 49,551 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:10 AM. |