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 | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 11,684 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,560 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 79,065 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 97,130 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,750 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 70,885 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 18,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:09 AM. |