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 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 22,482 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 91,673 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 110,700 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 103,235 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 16,570 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/18 | Expenditures | 26,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:18 AM. |