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 | 02/01/2017 | FFC/2016-17/P/43 | Expenditures | 147,795 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/44 | Expenditures | 131,150 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/46 | Expenditures | 50,580 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/47 | Expenditures | 39,676 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/48 | Expenditures | 25,740 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/49 | Expenditures | 53,800 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/50 | Expenditures | 107,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/51 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/52 | Expenditures | 41,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:27 AM. |