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 | 03/01/2017 | FFC/2016-17/P/51 | Expenditures | 4,892 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/52 | Expenditures | 3,095 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/57 | Expenditures | 4,255 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/58 | Expenditures | 4,285 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/64 | Expenditures | 6,707 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/65 | Expenditures | 5,235 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/69 | Expenditures | 4,533 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/70 | Expenditures | 3,410 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/73 | Expenditures | 17.25 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/74 | Expenditures | 8,950 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/61 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 13,740 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:53 PM. |