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 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 39,930 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 66,140 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 48,799 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/10 | Expenditures | 9,335 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 16,635 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/2 | Expenditures | 68,440 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 2,130 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 23,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:30 AM. |