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 | 02/02/2017 | FFC/2016-17/P/89 | Expenditures | 24,468 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/90 | Expenditures | 2,220 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/91 | Expenditures | 43,063 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/92 | Expenditures | 6,780 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,870 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,990 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 26,382 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 41,278 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 22,579 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 30,850 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 26,680 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 36,420 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,872 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/93 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:52 PM. |