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/20 | Expenditures | 53,766 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 8,635 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,020 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 11,034 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 14,320 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:13 PM. |