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 | 13/02/2017 | FFC/2016-17/P/48 | Expenditures | 11,945 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/49 | Expenditures | 1,740 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/50 | Expenditures | 1,740 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/51 | Expenditures | 1,740 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/52 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/53 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/54 | Expenditures | 1,566 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/55 | Expenditures | 1,392 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/56 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/57 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/58 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/59 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/60 | Expenditures | 1,914 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/61 | Expenditures | 187,908 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/62 | Expenditures | 113,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:38 PM. |