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/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,950 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,184 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 19,516 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,167 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 104,007 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 72,458 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 29,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:41 AM. |