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 | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 34,047 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 38,160 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 151,112 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 2,262 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 87,875 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 80,901 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/22 | Expenditures | 28,263 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,850 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 28,060 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 23,178 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 30,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:00 AM. |