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 | 25/10/2016 | FFC/2016-17/P/64 | Expenditures | 20,471 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/65 | Expenditures | 11,417 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/66 | Expenditures | 7,634 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/67 | Expenditures | 450 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 65,550 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,964 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/68 | Expenditures | 163,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/69 | Expenditures | 19,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:09 PM. |