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 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 90,465 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,960 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,280 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,224 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,776 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 43,104 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,161 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 23,328 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:31 PM. |