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/25 | Expenditures | 89,317 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/31 | Expenditures | 91,368 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/28 | Expenditures | 50,760 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 100 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 48,635 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 57,072 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 60,278 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 99,362 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 19,314 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 53,720 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/32 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:58 PM. |