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 | 06/02/2017 | FFC/2016-17/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:44 PM. |