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 | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 144,913 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 148,666 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 144,136 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,440 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 134,968 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 22,051 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,996 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,714 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 25,209 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:33 AM. |