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 | 13/10/2016 | FFC/2016-17/P/14 | Expenditures | 25,600 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 13,224 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 75,900 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/19 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 14,964 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 38,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:00 AM. |