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 | 04/02/2017 | FFC/2016-17/P/40 | Expenditures | 23,751 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/41 | Expenditures | 60,235 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/42 | Expenditures | 39,787 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/43 | Expenditures | 54,404 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/44 | Expenditures | 26,845 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/45 | Expenditures | 20,302 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/46 | Expenditures | 67,200 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/47 | Expenditures | 4,405 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/48 | Expenditures | 37,119 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/49 | Expenditures | 145,438 | ||||||||||
Select activity nature | 28/02/2017 | THFC/2016-17/P/2 | Expenditures | 126.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:27 PM. |