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 | 16/10/2016 | FFC/2016-17/P/12 | Expenditures | 37,707 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,948 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,028 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,110 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 127,807 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 71,004 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 17,041 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/11 | Expenditures | 68,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:44 PM. |