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 | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 31,774 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,547 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 14,150 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 6,862 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/14 | Expenditures | 18,490 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:33 PM. |