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 | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 10,982 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 16,230 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/25 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/26 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/27 | Expenditures | 1,550 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/28 | Expenditures | 1,430 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/29 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:41 AM. |