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/17 | Expenditures | 28,500 | 09/01/2017 | FFC/2016-17/C/7 | 14,028 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 83,376 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 69,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 14,028 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 196,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/21 | Expenditures | 57,600 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 48,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:37 AM. |