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 | 19/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/32 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/33 | Expenditures | 8,350 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/34 | Expenditures | 110,000 | ||||||||||
Select activity nature | 28/01/2017 | THFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/39 | Expenditures | 57.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:12 AM. |