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 | 03/01/2017 | UFP/2016-17/P/28 | Expenditures | 3,822 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,780 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/20 | Expenditures | 20,300 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 132,700 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,780 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/22 | Expenditures | 6,050 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/23 | Expenditures | 73,533 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 8,970 | ||||||||||
Select activity nature | 16/01/2017 | UFP/2016-17/P/33 | Expenditures | 40,797 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 12,025 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:49 PM. |