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 | 11/02/2017 | FFC/2016-17/P/11 | Expenditures | 99,736 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/12 | Expenditures | 62,786 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/13 | Expenditures | 62,786 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/14 | Expenditures | 50,319 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/17 | Expenditures | 424,696 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 33,450 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 33,450 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:14 AM. |