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 | 04/03/2017 | FFC/2016-17/P/60 | Expenditures | 47,560 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 38,430 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 131,160 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/50 | Expenditures | 45,280 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/51 | Expenditures | 16,840 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 124,184 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/53 | Expenditures | 39,120 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/54 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:52:07 AM. |