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 | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 26,751 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,015 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 39,955 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 179,959 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,033 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,255 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,840 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,605 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:06 PM. |