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 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 276,665 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/21 | Expenditures | 26.45 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 20,502 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/19 | Expenditures | 575 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 160,700 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 160,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 57,277 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:26 PM. |