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 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 22,355 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 48,479 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 173 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,802 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,156 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 30,555 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 94,500 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:07 AM. |