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/12 | Expenditures | 126,690 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,783 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 175,252 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,375 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,460 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/16 | Expenditures | 11,520 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:52 AM. |