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 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 24,180 | 01/11/2016 | FFC/2016-17/C/1 | 87,973 | |||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/3 | Expenditures | 30,780 | 16/11/2016 | FFC/2016-17/C/2 | 25,052 | |||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/4 | Expenditures | 33,013 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 25,052 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 113,834 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 12,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:46 PM. |