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 | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,822 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 21,413 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 161,600 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 30,248 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 45,855 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 35,045 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 38,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:36 PM. |