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 | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 86,123 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 26,586 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 14,287 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 5,986 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,500 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 8,979 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/26 | Expenditures | 42,630 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 2,414 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:08 AM. |