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 | 06/08/2016 | FFC/2016-17/P/16 | Expenditures | 7,422 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/17 | Expenditures | 16,050 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/18 | Expenditures | 87,556 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/19 | Expenditures | 36,938 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/20 | Expenditures | 32,776 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/21 | Expenditures | 50,835 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/22 | Expenditures | 22,607 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/23 | Expenditures | 3,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:44 AM. |