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 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 82,676 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 21,094 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 37,829 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 101,804 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 83,580 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 41,212 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 284,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:49 PM. |