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 | 18/01/2017 | FFC/2016-17/P/27 | Expenditures | 32,535 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 106,318 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 29,754 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/30 | Expenditures | 27,547 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/31 | Expenditures | 95,149 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/32 | Expenditures | 64,131 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/33 | Expenditures | 53,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:30 PM. |