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 | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 2,324 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 2,324 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 2,324 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,158 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 4,048 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,158 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/19 | Expenditures | 2,324 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/20 | Expenditures | 4,648 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/21 | Expenditures | 2,158 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/22 | Expenditures | 4,482 | ||||||||||
Select activity nature | 20/10/2016 | THFC/2016-17/P/4 | Expenditures | 2,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:15 AM. |