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 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,264 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 61,560 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,842 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 22,435 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,874 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 22,006 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 29,600 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 27,635 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,460 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,264 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:25 PM. |