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 | 09/01/2017 | FFC/2016-17/P/22 | Expenditures | 61,550 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/23 | Expenditures | 7,301 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/24 | Expenditures | 20,693 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/26 | Expenditures | 21,524 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/27 | Expenditures | 3,599 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/28 | Expenditures | 160,603 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/29 | Expenditures | 24,372 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/30 | Expenditures | 205,722 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/31 | Expenditures | 202,737 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/32 | Expenditures | 7,506 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/33 | Expenditures | 34,248 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/43 | Expenditures | 258.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:51 PM. |