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 | 05/09/2016 | FFC/2016-17/P/14 | Expenditures | 30,650 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/17 | Expenditures | 52,400 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 34,070 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 141,580 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/19 | Expenditures | 48,950 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/20 | Expenditures | 43,437 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:07 PM. |