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 | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 14,742 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,355 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 7,371 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/5 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/10/2016 | UFP/2016-17/P/12 | Expenditures | 2,677 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:52 AM. |