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 | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 19,675 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,516 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 221,630 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 415,030 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 40,370 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/30 | Expenditures | 33,312 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,460 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/25 | Expenditures | 3,832 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/26 | Expenditures | 12,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:11 AM. |