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/25 | Expenditures | 15,170 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/26 | Expenditures | 20,305 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 26,808 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,186 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/40 | Expenditures | 7,148 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/41 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/30 | Expenditures | 17,980 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 42,648 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:21 AM. |