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 | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 113,979 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 23,220 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,176 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 86,691 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 57,732 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:31 AM. |