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 | 10/01/2017 | FFC/2016-17/P/26 | Expenditures | 35,343 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 29,021 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,030 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 72,427 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,615 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 980 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:45 AM. |