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 | 08/02/2017 | FFC/2016-17/P/30 | Expenditures | 207,369 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/32 | Expenditures | 102,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/33 | Expenditures | 143,277 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 46,993 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/36 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:27 AM. |