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/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 59,511 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 93,243 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 72,885 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,838 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 44,580 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 13,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:49 PM. |