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 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/13 | Expenditures | 86,130 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/7 | Expenditures | 115,290 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/8 | Expenditures | 151,200 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/9 | Expenditures | 6,960 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/10 | Expenditures | 33,930 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/11 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:20 PM. |