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 | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,986 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,560 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 13,150 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 11,167 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 5,330 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 6,435 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,467 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 45,876 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/25 | Expenditures | 57,841 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/24 | Expenditures | 16,008 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/21 | Expenditures | 18,341 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/26 | Expenditures | 23,370 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:43 AM. |