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 | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,062 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 91,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,357 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,988 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,655 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,640 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,240 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/14 | Expenditures | 28,730 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,336 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 51,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:19 AM. |