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/2 | Expenditures | 151,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 260,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 129,400 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,300 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 97,830 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 98,370 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:13 AM. |