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 | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,972 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,408 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/17 | Expenditures | 3,942 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,423 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,752 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,370 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,400 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,295 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:49 AM. |