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 | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,760 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/23 | Expenditures | 142,027 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 263,984 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,880 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,744 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/25 | Expenditures | 61,912 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 66,695 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 194,234 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/28 | Expenditures | 123,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:05 AM. |