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 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 44,800 | 02/10/2016 | FFC/2016-17/C/1 | 14,305 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/19 | Expenditures | 9,920 | 06/10/2016 | FFC/2016-17/C/4 | 7,540 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 14,305 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 25,644 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 39,882 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:05 PM. |