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 | 01/02/2017 | FFC/2016-17/P/31 | Expenditures | 11,368 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,370 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,118 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 11,368 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,474 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/32 | Expenditures | 8,932 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/33 | Expenditures | 11,725 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/34 | Expenditures | 35,518 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/36 | Expenditures | 36,602 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/21 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:43 PM. |