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/3 | Expenditures | 14,094 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,440 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,920 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,430 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 46,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 46,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:15 PM. |