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 | 02/02/2017 | FFC/2016-17/P/4 | Expenditures | 11,335 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,656 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 40,861 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/6 | Expenditures | 27,598 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,300 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:25 AM. |