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 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 125,088 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/24 | Expenditures | 43,792 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/25 | Expenditures | 149,184 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/26 | Expenditures | 118,708 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 312,991 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 209,509 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 41,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:57 PM. |