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 | 04/02/2017 | FFC/2016-17/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,033 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/22 | Expenditures | 9,260 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,169 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,649 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 91,392 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/23 | Expenditures | 29,228 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:44 AM. |