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 | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 9,205 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 8,619 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 36,990 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 16,350 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/16 | Expenditures | 22,590 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 84,259 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 75,300 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 30,286 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,010 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,736 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 616 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,638 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:32:46 PM. |