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/11 | Expenditures | 97,852 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 98,232 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 97,523 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 98,213 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/26 | Expenditures | 89,525 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/27 | Expenditures | 88,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:13 PM. |