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 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 77,477 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 108,446 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 166,905 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 16,400 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 54,052 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,810 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 78,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:04 PM. |