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 | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 11,508 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 19,968 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 9,359 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 8,492 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/5 | Expenditures | 12,892 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 70,718 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/9 | Expenditures | 59,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:06 PM. |