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 | 04/12/2016 | FFC/2016-17/P/11 | Expenditures | 40,572 | 09/12/2016 | FFC/2016-17/C/6 | 50,538 | |||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/10 | Expenditures | 44,093 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,858 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 123,511 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 31,680 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 47,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:43 AM. |