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 | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 27,471 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 52,343 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/38 | Expenditures | 56,162 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/36 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,960 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/39 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:26 PM. |