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 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 241,452 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 240,430 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 224,612 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 235,524 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 236,824 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 201,360 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 242,219 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 206,922 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 197,100 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:23 AM. |