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 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 17,619 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/26 | Expenditures | 35,515 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 17,619 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,815 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 33,250 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 112,145 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,619 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:10 AM. |