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/18 | Expenditures | 24,216 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 64,567 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/20 | Expenditures | 57,220 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/21 | Expenditures | 51,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 104,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 82,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/22 | Expenditures | 90,542 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/23 | Expenditures | 47,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/26 | Expenditures | 123,800 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 82,500 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/28 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:53 PM. |