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 | 10/10/2016 | FFC/2016-17/P/41 | Expenditures | 18,470 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/43 | Expenditures | 37,132 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/44 | Expenditures | 21,850 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/45 | Expenditures | 22,968 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/46 | Expenditures | 15,925 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/47 | Expenditures | 21,790 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/48 | Expenditures | 15,380 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/49 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/39 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:45 AM. |