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 | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 43,548 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 132,040 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 22,968 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,740 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 6,347 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 807 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,792 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:03 PM. |