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/28 | Expenditures | 29,292 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/29 | Expenditures | 22,317 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/30 | Expenditures | 26,050 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/31 | Expenditures | 26,050 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/32 | Expenditures | 66,300 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/33 | Expenditures | 66,300 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/34 | Expenditures | 39,180 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/35 | Expenditures | 26,050 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/36 | Expenditures | 26,050 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/37 | Expenditures | 63,360 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/38 | Expenditures | 81,809 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/39 | Expenditures | 9,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:36 PM. |