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 | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 21,816 | 03/01/2017 | FFC/2016-17/C/4 | 10,908 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/26 | Expenditures | 21,816 | 03/01/2017 | FFC/2016-17/C/5 | 10,908 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 62,799 | 16/01/2017 | FFC/2016-17/C/6 | 10,908 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 60,228 | 18/01/2017 | FFC/2016-17/C/7 | 10,908 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/29 | Expenditures | 38,201 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,908 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/31 | Expenditures | 51,072 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/32 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:30 AM. |