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 | 02/01/2017 | FFC/2016-17/P/35 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 34,124 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,658 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 50,500 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 14,640 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 17.25 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/37 | Expenditures | 10,120 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 96,315 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/39 | Expenditures | 27,888 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:07 PM. |