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/10 | Expenditures | 18,960 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 38,405 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 41,186 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,990 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 24,890 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 12,270 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,970 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,381 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,300 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 15,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:07 AM. |