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 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 27,200 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 43,575 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 2,970 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 66,234 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 69,720 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 17,340 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 39,674 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 16,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:22 AM. |