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 | 13/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,772 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/40 | Expenditures | 19,020 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 2,982 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/42 | Expenditures | 15,680 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/44 | Expenditures | 99,352 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/38 | Expenditures | 14,790 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/39 | Expenditures | 15,334 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/43 | Expenditures | 19,532 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/45 | Expenditures | 16,384 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:12 PM. |