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 | 05/02/2017 | FFC/2016-17/P/26 | Expenditures | 29,999 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 37,343 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 26,620 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,250 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:37 PM. |