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 | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 20,435 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,961 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 35,590 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 15,408 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 49,487 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,690 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 16,128 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,664 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 15,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:32 AM. |