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 | 02/02/2017 | FFC/2016-17/P/81 | Expenditures | 95,315 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/82 | Expenditures | 19,140 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/83 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/84 | Expenditures | 94,335 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 10,092 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/85 | Expenditures | 23,664 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/86 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/87 | Expenditures | 95,315 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 77,540 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/88 | Expenditures | 26,668 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 24,750 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 7,480 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:51 PM. |