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 | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 29,775 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/23 | Expenditures | 11,970 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 68,400 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:33 AM. |