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 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,832 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,944 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 117,279 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 84,594 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/22 | Expenditures | 13,746 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 88,728 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 68,474 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 111,993 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/24 | Expenditures | 19,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:01 PM. |