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 | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 34,446 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 35,984 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 63,460 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 358,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:44 AM. |