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 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 12,370 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 46,775 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,344 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,632 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,454 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,754 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 145,226 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:39 PM. |