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 | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 5,184 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 11,332 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,405 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,594 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,322 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,914 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,152 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,833 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50,105 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:29 AM. |