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 | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 11,947 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 35,340 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/23 | Expenditures | 16,150 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/29 | Expenditures | 31,930 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/30 | Expenditures | 5,240 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 23,700 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/28 | Expenditures | 27,930 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:08 PM. |