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 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 29,300 | 31/03/2017 | FFC/2016-17/C/5 | 93,287 | |||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 111,296 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 332,400 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,943 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 135,826 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 36,912 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 6,401 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 55,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:05 AM. |