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/45 | Expenditures | 8,850 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/47 | Expenditures | 23,898 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/48 | Expenditures | 18,590 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/49 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/50 | Expenditures | 8,610 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/63 | Expenditures | 8,024 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/51 | Expenditures | 18,312 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/52 | Expenditures | 8,208 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/53 | Expenditures | 4,188 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/54 | Expenditures | 22,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:09 PM. |