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 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 32,190 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 56,784 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 17,760 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,108 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,782 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,684 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,475 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:08 AM. |