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 | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 52,722 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/30 | Expenditures | 53,070 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/34 | Expenditures | 52,896 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/39 | Expenditures | 52,200 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/36 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/38 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:02 PM. |