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 | 06/02/2017 | FFC/2016-17/P/38 | Expenditures | 95,500 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 66,710 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,452 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/39 | Expenditures | 63,847 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/40 | Expenditures | 24,878 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/41 | Expenditures | 48,858 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/42 | Expenditures | 48,858 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 42,500 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/43 | Expenditures | 205,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/44 | Expenditures | 97,750 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/45 | Expenditures | 36,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:02 AM. |