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 | 03/01/2017 | FFC/2016-17/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/92 | Expenditures | 44,100 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/93 | Expenditures | 11,557 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/97 | Expenditures | 10,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:31:52 PM. |