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 | 05/09/2016 | FFC/2016-17/P/22 | Expenditures | 45,150 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/23 | Expenditures | 17,340 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/24 | Expenditures | 22,595 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/25 | Expenditures | 13,895 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/26 | Expenditures | 17,592 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/27 | Expenditures | 54,490 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/28 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:54 AM. |