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 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,262 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,544 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 1,926 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,667 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 17 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,840 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 63,600 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,131 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,840 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:07 AM. |