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 | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 276,770 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 40,950 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/20 | Expenditures | 111,449 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/21 | Expenditures | 71,280 | ||||||||||
Select activity nature | 25/01/2017 | THFC/2016-17/P/7 | Expenditures | 23,020 | ||||||||||
Select activity nature | 25/01/2017 | THFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:10 PM. |