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 | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 29,616 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,720 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 74,119 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 101,568 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 18,444 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/20 | Expenditures | 50,523 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:37 AM. |