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 | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 496,432 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 24,150 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 34,187 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 87,176 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 107,487 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 52,187 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 108,360 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 104,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:44 AM. |