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 | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 18,002 | 04/07/2016 | FFC/2016-17/C/3 | 18,002 | |||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/11 | Expenditures | 162,560 | 04/07/2016 | FFC/2016-17/C/4 | 25,607 | |||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/12 | Expenditures | 6,694 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/13 | Expenditures | 25,607 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 59,510 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 17,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:00 PM. |