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/11 | Expenditures | 345 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 26,360 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 83,040 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,004 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,987 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 28,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:15 PM. |