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/4 | Expenditures | 7,620 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,768 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/2 | Expenditures | 20,686 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,850 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 39,400 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,595 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 23,850 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 61,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:36 PM. |