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 | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 97,087 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 96,077 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 114,437 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 27,403 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 17,478 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2017 | THFC/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:23:50 AM. |