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 | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 59,325 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 33,630 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,240 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/17 | Expenditures | 51,444 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 13,501 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,630 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 32,660 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 31,160 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/21 | Expenditures | 35,560 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,868 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 29,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:14 AM. |