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 | 01/01/2017 | FFC/2016-17/P/7 | Expenditures | 28,016 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 28,487 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 7,040 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,159 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:32 PM. |