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/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/56 | Expenditures | 210 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/57 | Expenditures | 74,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/59 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/60 | Expenditures | 240,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/61 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:46 PM. |