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/12 | Expenditures | 95,354 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 84,725 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/35 | Expenditures | 81,315 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 14,814 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 94,534 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 40,200 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,016 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,520 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 79,740 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 66,089 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/39 | Expenditures | 79,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:49 AM. |