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 | 08/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,322 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/18 | Expenditures | 40,548 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/29 | Expenditures | 6,402 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/30 | Expenditures | 21,064 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/31 | Expenditures | 30,266 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/19 | Expenditures | 46,996 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 6,612 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,560 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/33 | Expenditures | 11,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:47 AM. |