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/8 | Expenditures | 62,888 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 49,192 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,160 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 33,229 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,798 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 45,869 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 70,800 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 41,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:44 PM. |