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/41 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/42 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/43 | Expenditures | 39,150 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/44 | Expenditures | 7,308 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/45 | Expenditures | 6,960 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/48 | Expenditures | 85,387 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/47 | Expenditures | 26,400 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 13,390 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:49 PM. |