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 | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,020 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 73,860 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 3,950 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/22 | Expenditures | 37,510 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 18,654 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 2,750 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 1,122 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 1,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:35 PM. |