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/32 | Expenditures | 8,665 | 03/02/2017 | FFC/2016-17/C/11 | 10,208 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/33 | Expenditures | 10,208 | 10/02/2017 | FFC/2016-17/C/12 | 10,034 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/28 | Expenditures | 6,843 | 18/02/2017 | FFC/2016-17/C/3 | 21,924 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/29 | Expenditures | 23,050 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/30 | Expenditures | 10,034 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/31 | Expenditures | 23,669 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 26,559 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 37,868 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 28,012 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,988 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 21,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:05 AM. |