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 | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 47,500 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 102,050 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 16,236 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 46,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:31 AM. |