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 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 68,515 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,262 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 4,350 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,069 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,532 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,525 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,490 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 19,880 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 19,699 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 39,515 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 67,182 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/23 | Expenditures | 15,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:30 AM. |