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 | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 72,909 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 33,922 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,199 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,172 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,436 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 123,904 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 64,016 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 37,755 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:41 PM. |