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 | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,320 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 19,320 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,120 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,204 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,204 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 40,800 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:56 AM. |