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 | 06/02/2017 | FFC/2016-17/P/27 | Expenditures | 30,915 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/26 | Expenditures | 4,620 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,520 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 19,319 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/1 | Expenditures | 4,560 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 7,176 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:04 PM. |