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 | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 21 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 71,820 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 479 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,837 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,687 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 21,483 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,709 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 85,995 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 22,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:05 PM. |