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 | 11/01/2017 | FFC/2016-17/P/25 | Expenditures | 32,864 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 32,325 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 32,449 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 25,066 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/29 | Expenditures | 27,578 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/30 | Expenditures | 28,463 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/31 | Expenditures | 24,898 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/32 | Expenditures | 31,367 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/33 | Expenditures | 23,297 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/34 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/35 | Expenditures | 28,641 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/36 | Expenditures | 20,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:06 AM. |