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 | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 44,667 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 43,348 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 39,028 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 69,788 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/25 | Expenditures | 66,560 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/26 | Expenditures | 37,900 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 41,050 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 54,462 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 39,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:25 AM. |