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 | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 88,800 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/22 | Expenditures | 88,800 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 88,800 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 44,400 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 39,960 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 49,915 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 13,614 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 16,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:53 AM. |