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 | 05/09/2016 | FFC/2016-17/P/15 | Expenditures | 45,684 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/16 | Expenditures | 23,446 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/17 | Expenditures | 39,429 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/18 | Expenditures | 14,300 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 100,880 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 20,703 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 8,519 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:48 AM. |