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 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/51 | Expenditures | 2,850 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/52 | Expenditures | 1,632 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/53 | Expenditures | 4,380 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 3,969 | ||||||||||
Select activity nature | 11/01/2017 | THFC/2016-17/P/55 | Expenditures | 33,310 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 200,020 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/01/2017 | THFC/2016-17/P/56 | Expenditures | 1,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:47 AM. |