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/5 | Expenditures | 27,804 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 75,530 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 33,920 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 17,085 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,072 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 32,345 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:14 PM. |