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 | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 196,830 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 77,353 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 46,538 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 91,531 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 124,875 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 21,572 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 23,449 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/23 | Expenditures | 19,522 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:23 AM. |