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/23 | Expenditures | 10,110 | 16/01/2017 | FFC/2016-17/C/2 | 20,218 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,333 | 21/01/2017 | FFC/2016-17/C/3 | 9,062 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 90,293 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 20,218 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 29,280 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,140 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 84,512 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:52 AM. |