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/23 | Expenditures | 76,976 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 60,125 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 39,561 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,700 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 43,480 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:33 AM. |