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/15 | Expenditures | 24,470 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 177,978 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/29 | Expenditures | 21,150 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 118,304 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,922 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,262 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 3,432 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:43 AM. |