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/9 | Expenditures | 78,600 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 16,920 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,727 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,771 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,650 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 79,066 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 236 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 21,505 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,038 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:51 AM. |