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 | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 88,800 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 44,400 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 44,400 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 25,443 | ||||||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 79,800 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,940 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/28 | Expenditures | 35,900 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/29 | Expenditures | 39,662 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 22,157 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 16,548 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,222 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,220 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 16,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:44 AM. |