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 | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,350 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,200 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,348 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,616 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,684 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 19,207 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,560 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 41,760 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 22,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:42 AM. |