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 | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 3,936 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 16,031 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 6,948 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,540 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 6,806 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,750 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/5 | Expenditures | 1,944 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,935 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:03 PM. |