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 | 07/02/2017 | FFC/2016-17/P/32 | Expenditures | 45,695 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/33 | Expenditures | 1,324 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/37 | Expenditures | 49,210 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/38 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/39 | Expenditures | 24,216 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/40 | Expenditures | 38,982 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/35 | Expenditures | 18,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:30 AM. |