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/1 | Expenditures | 23,838 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 138,096 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,784 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 21,855 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,968 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,884 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 11,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:34 AM. |