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 | 21/11/2016 | FFC/2016-17/P/18 | Expenditures | 19,750 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/19 | Expenditures | 73,402 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/21 | Expenditures | 29,949 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/22 | Expenditures | 30,033 | ||||||||||
Select activity nature | 21/11/2016 | SFCV/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2016 | SFCV/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/23 | Expenditures | 1,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:45 PM. |