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 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 45,091 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/24 | Expenditures | 11,250 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 47,032 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 16,900 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:34 PM. |