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 | 06/01/2017 | FFC/2016-17/P/39 | Expenditures | 88,704 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/41 | Expenditures | 29,848 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 40,522 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/3 | Expenditures | 97,980 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/5 | Expenditures | 105,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:06 PM. |