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 | 20,790 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/16 | Expenditures | 19,836 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 40,950 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 14,094 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,176 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 81,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,918 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 47,250 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:33 AM. |