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/15 | Expenditures | 17,836 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 24,428 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 39,628 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 49,046 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 28,653 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 44,608 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 51,185 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,324 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 14,868 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,200 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:59 PM. |