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/19 | Expenditures | 3,474 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 56,384 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 75,941 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/22 | Expenditures | 11,017 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,964 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 65,375 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 11,318 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 10,440 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 18,444 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:02 AM. |