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 | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 22,830 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 1,850 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 1,850 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 15,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 57 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 4,125 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:07 AM. |