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 | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 30,837 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 26,845 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/6 | Expenditures | 60,845 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 18,600 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/9 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 27,670 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 25,469 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 49,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:20 PM. |