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 | 01/02/2017 | FFC/2016-17/P/36 | Expenditures | 5,226 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/37 | Expenditures | 35,477 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/38 | Expenditures | 101,276 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/39 | Expenditures | 35,477 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/02/2017 | SFCV/2016-17/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/41 | Expenditures | 35,477 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/42 | Expenditures | 21,494 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/43 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:43 PM. |