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 | 07/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 87,487 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 105,823 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,048 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,700 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,774 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,450 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,960 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,265 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 61,600 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 69,300 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 95,853 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 67,810 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 23,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:52 PM. |