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 | 09/09/2016 | FFC/2016-17/P/15 | Expenditures | 239,166 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/16 | Expenditures | 137,660 | ||||||||||
Select activity nature | 09/09/2016 | SFCV/2016-17/P/13 | Expenditures | 2,457 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/17 | Expenditures | 41,920 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/18 | Expenditures | 156,557 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/19 | Expenditures | 34,711 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/20 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:26 AM. |