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/13 | Expenditures | 6,384 | 07/03/2017 | FFC/2016-17/C/4 | 6,262 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,746 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 29,282 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 32,843 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,899 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 39,975 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:51 AM. |