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 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 53,875 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 71,550 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 24,730 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 82,812 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 100,101 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:36 AM. |