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 | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 11,167 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/11 | Expenditures | 16,637 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 3,138 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/13 | Expenditures | 16,350 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 9,145 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/15 | Expenditures | 11,350 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 45,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:08 AM. |