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 | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 30,565 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 23,587 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 48,950 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 18,918 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:45 AM. |