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 | 02/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,545 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/25 | Expenditures | 2,375 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/28 | Expenditures | 2,775 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,503 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 30,082 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 13,160 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 8,287 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 17,300 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/31 | Expenditures | 1,740 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 12,702 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:46:02 PM. |