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 | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 60,994 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 5,876 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 17,628 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 92,480 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,188 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 18,270 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 9,180 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:13 PM. |