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 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 23,838 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,838 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 23,838 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,838 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 23,838 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 25,230 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 227,500 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 325,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 73,080 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 35,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:41 AM. |