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 | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,099 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 60,827 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,167 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 34,882 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,180 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 76,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:39:26 PM. |