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/27 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 23,490 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 64,716 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/30 | Expenditures | 16,602 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 39,910 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,680 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:29 AM. |