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 | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,770 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/5 | Expenditures | 31,320 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,770 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/8 | Expenditures | 5,830 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,770 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 82,800 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 63,480 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 15,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:02:40 PM. |