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 | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 82,923 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 307,377 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 275,225 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 12,870 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 212,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/15 | Expenditures | 107,236 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/6 | Expenditures | 107,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:56 PM. |