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/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,924 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:23 AM. |