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 | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 86,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 76,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 76,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 104,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 76,000 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 119,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 115,253 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 152,063 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:19 AM. |