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 | 15/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,590 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,700 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 59,600 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:39 AM. |