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 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 41,807 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:06 PM. |