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 | 05/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,770 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,208 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 27,510 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 8,720 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 12,208 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,208 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 68,800 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 19,147 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/29 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:06 AM. |