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 | 13/12/2016 | FFC/2016-17/P/1 | Expenditures | 29,700 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,555 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 142,428 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 24,680 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 11,687 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:44 AM. |