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 | 10/01/2017 | FFC/2016-17/P/34 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/36 | Expenditures | 11,340 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 47,483 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/37 | Expenditures | 8,380 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/38 | Expenditures | 1,640 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 20,880 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/40 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:29 AM. |