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 | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 54,554 | ||||||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/8 | Expenditures | 10,266 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,980 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/1 | Expenditures | 68,344 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 17,616 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 129,391 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/9 | Expenditures | 10,266 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,958 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 18,096 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:12 AM. |