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 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/25 | Expenditures | 43,125 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/27 | Expenditures | 77,032 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 63,440 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/26 | Expenditures | 5,850 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/29 | Expenditures | 11,136 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/30 | Expenditures | 11,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:26 AM. |