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/8 | Expenditures | 91,260 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 62,868 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 91,260 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 22,308 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 40,200 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 35,140 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 34,300 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:02 AM. |