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/16 | Expenditures | 29,310 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/17 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,865 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/19 | Expenditures | 110,200 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/21 | Expenditures | 36,160 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,350 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 57,800 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/25 | Expenditures | 16,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:44 PM. |