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 | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 29,700 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/29 | Expenditures | 111,606 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 38,294 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/32 | Expenditures | 102,227 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/33 | Expenditures | 50,474 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 108,540 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/37 | Expenditures | 30,125 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/38 | Expenditures | 21,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:08 AM. |