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 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 35,322 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 26,796 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 132,170 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 23,564 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,086 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,800 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,189 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 33,900 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 142,623 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:14 PM. |