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/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 23,882 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 47,700 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 39,220 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:58 PM. |