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/11 | Expenditures | 28,980 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 12,160 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 104,600 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 39,250 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:56 AM. |