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 | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,966 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,456 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 547,713 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,668 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/33 | Expenditures | 142,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:23 AM. |