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 | 12/01/2017 | FFC/2016-17/P/29 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/30 | Expenditures | 23,352 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,862 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/31 | Expenditures | 136,013 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/32 | Expenditures | 18,475 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/33 | Expenditures | 14,255 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/34 | Expenditures | 14,640 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/35 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/36 | Expenditures | 52,360 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/37 | Expenditures | 22,828 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/38 | Expenditures | 10,019 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 101,790 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,430 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 11,717 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/39 | Expenditures | 89,914 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/40 | Expenditures | 34,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:44 PM. |