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/26 | Expenditures | 3,510 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/27 | Expenditures | 102,060 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 40,237 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,943 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 11,910 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 23,394 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,174 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,840 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 36,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:29 PM. |