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/12 | Expenditures | 45,693 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 11,730 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 30,858 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,247 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 51,015 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 93,422 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 62,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:49 PM. |