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 | 05/01/2017 | FFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/41 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/42 | Expenditures | 18,700 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/43 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/44 | Expenditures | 24,800 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/46 | Expenditures | 49,855 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/45 | Expenditures | 85,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/47 | Expenditures | 11,545 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 64,400 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,600 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/48 | Expenditures | 59,400 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/49 | Expenditures | 34,850 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/50 | Expenditures | 14,860 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/51 | Expenditures | 39,300 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:49 PM. |