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 | 01/01/2017 | FFC/2016-17/P/37 | Expenditures | 193,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/38 | Expenditures | 13,148 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/39 | Expenditures | 42,876 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/40 | Expenditures | 5,381 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,885 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/44 | Expenditures | 115 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 68,160 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,486 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:07 AM. |