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 | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 17,245 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/30 | Expenditures | 13,090 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 12,403 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/31 | Expenditures | 17,993 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,370 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/27 | Expenditures | 52,200 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/28 | Expenditures | 34,654 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/33 | Expenditures | 410,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 36,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:22 AM. |