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 | 07/01/2017 | FFC/2016-17/P/66 | Expenditures | 17.25 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/67 | Expenditures | 11,204 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/68 | Expenditures | 9,981 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/69 | Expenditures | 619 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/70 | Expenditures | 13,070 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/72 | Expenditures | 300 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:57 PM. |