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 | FFC/2016-17/P/22 | Expenditures | 9,330 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/23 | Expenditures | 16,025 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,010 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,082 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/25 | Expenditures | 22,225 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 38,518 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 36,229 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 22,145 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/11 | Expenditures | 23,660 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 20,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:47 PM. |