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 | 19/09/2016 | FFC/2016-17/P/26 | Expenditures | 68,195 | 21/09/2016 | FFC/2016-17/C/13 | 31,009 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/27 | Expenditures | 72,321 | 26/09/2016 | FFC/2016-17/C/30 | 10,560 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/28 | Expenditures | 19,862 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/29 | Expenditures | 31,009 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/85 | Expenditures | 42,033 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/86 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/87 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:41 AM. |