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 | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 48,510 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 11,658 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 13,572 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 56,070 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 300 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,860 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:57:10 AM. |