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 | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 20,010 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/11 | Expenditures | 17.25 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 217,759 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 26,523 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 30,366 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,264 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,032 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 60,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:52 PM. |