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 | 15/12/2016 | FFC/2016-17/P/23 | Expenditures | 16,736 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 13,130 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/26 | Expenditures | 11,140 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 31,240 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 152,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:59 PM. |