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/9 | Expenditures | 16,096 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 16,096 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,096 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 33,801 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,380 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,986 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 36,577 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,188 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 78,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:59 AM. |