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 | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 44,672 | 11/12/2016 | FFC/2016-17/C/1 | 2,557 | |||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/16 | Expenditures | 9,686 | ||||||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,557 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 24,575 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 33,720 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,860 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:15 PM. |