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 | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,176 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,048 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 93,825 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 43,785 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/4 | Expenditures | 17 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 23,490 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 18,966 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:39 AM. |