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/29 | Expenditures | 18,350 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/30 | Expenditures | 21,700 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/31 | Expenditures | 81,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/32 | Expenditures | 16,750 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/35 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 18,792 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/26 | Expenditures | 5,800 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:12 AM. |