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/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,832 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,790 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 122,500 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,440 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 132,680 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,940 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,268 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:25 AM. |