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 | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 78,450 | 23/01/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,343 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 21,400 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 87,200 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/26 | Expenditures | 109,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/29 | Expenditures | 78,450 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/33 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:49 PM. |