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 | 03/02/2017 | FFC/2016-17/P/31 | Expenditures | 28,800 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 34,350 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/35 | Expenditures | 13,180 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/37 | Expenditures | 19,401 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/38 | Expenditures | 1,155 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/36 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:00 PM. |