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 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 33,752 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 51,566 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 42,600 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,445 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,160 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,916 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:26 AM. |