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 | 22,500 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 30,500 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/27 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 19,836 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/29 | Expenditures | 12,487 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/34 | Expenditures | 130,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 67,100 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,550 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 60,390 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,055 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,165 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:31 AM. |