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 | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 41,900 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,770 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 47,340 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/16 | Expenditures | 30,590 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/17 | Expenditures | 8,556 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 43,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:34 PM. |