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/5 | Expenditures | 26,220 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 12,450 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,532 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,886 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 23,838 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 18,966 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 25,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:35 AM. |