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 | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 18,966 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 2,436 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 13,485 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 23,200 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,258 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/26 | Expenditures | 13,164 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/27 | Expenditures | 21,820 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 12,360 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/30 | Expenditures | 30,320 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 64,380 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/28 | Expenditures | 39,016 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/31 | Expenditures | 11,616 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/46 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:43 AM. |