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 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,669 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 57,700 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,490 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 36,954 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 30,795 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 67,607 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:42 PM. |