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 | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/4 | Expenditures | 23,130 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 41,508 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 227,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 12,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:38 PM. |