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 | 01/02/2017 | FFC/2016-17/P/30 | Expenditures | 44,400 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 44,400 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/33 | Expenditures | 88,800 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/34 | Expenditures | 88,800 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/32 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 44,400 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 440 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/40 | Expenditures | 47,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:54 AM. |