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 | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 51,666 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/31 | Expenditures | 71,166 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/32 | Expenditures | 10,256 | ||||||||||
Select activity nature | 19/02/2017 | FFC/2016-17/P/33 | Expenditures | 192,047 | ||||||||||
Select activity nature | 19/02/2017 | FFC/2016-17/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2017 | FFC/2016-17/P/35 | Expenditures | 79,937 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/37 | Expenditures | 79,937 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/38 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:03 AM. |