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 | 05/01/2017 | FFC/2016-17/P/31 | Expenditures | 46,810 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/33 | Expenditures | 16,710 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 49,826 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 21,984 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/37 | Expenditures | 62,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:51 AM. |