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 | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 84,661 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/28 | Expenditures | 66,468 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/32 | Expenditures | 68,979 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 5,914 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/34 | Expenditures | 15,084 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/42 | Expenditures | 19,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:45 AM. |