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 | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 118,044 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 101,473 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,838 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:32 PM. |