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/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/36 | Expenditures | 105,098 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 46,618 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 51,990 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/40 | Expenditures | 49,740 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 42,816 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/42 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:56 AM. |