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/21 | Expenditures | 60,201 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 7,830 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 39,527 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,145 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/28 | Expenditures | 30,850 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/29 | Expenditures | 21,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:40 PM. |