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 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 15,312 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 29,232 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 60,088 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/17 | Expenditures | 54,925 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,062 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 39,171 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 36,366 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 81,137 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 74,483 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 29,058 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 81,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:04 PM. |