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 | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 21,620 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 51,200 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,937 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 33,120 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/14 | Expenditures | 15,720 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 1,995 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 28,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:01 PM. |