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 | 03/06/2016 | FFC/2016-17/P/10 | Expenditures | 29,763 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/11 | Expenditures | 29,763 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/59 | Expenditures | 25,179 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/12 | Expenditures | 4,980 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/13 | Expenditures | 7,116 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/14 | Expenditures | 14,885 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/15 | Expenditures | 62,659 | ||||||||||
Select activity nature | 22/06/2016 | SFCV/2016-17/P/7 | Expenditures | 56,307 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/8 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:23 AM. |