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 | 05/01/2017 | FFC/2016-17/P/28 | Expenditures | 21,800 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/26 | Expenditures | 75,200 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 75,200 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 36,497 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/52 | Expenditures | 96,000 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/32 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/53 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:42 PM. |