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 | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,136 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,982 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,038 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,920 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 21,790 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 67,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 67,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:54 AM. |