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 | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 71,820 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 18,032 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/7 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,600 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/9 | Expenditures | 50,816 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 17,255 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:38 AM. |