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 | 20/01/2017 | FFC/2016-17/P/37 | Expenditures | 46,267 | 21/01/2017 | FFC/2016-17/C/11 | 24,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/42 | Expenditures | 48,256 | 30/01/2017 | FFC/2016-17/C/12 | 24,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/43 | Expenditures | 83,516 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/44 | Expenditures | 121,520 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/38 | Expenditures | 156,550 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/40 | Expenditures | 48,800 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/45 | Expenditures | 23,910 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/63 | Expenditures | 219 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/46 | Expenditures | 23,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:22:15 PM. |