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 | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 105,025 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/14 | Expenditures | 37,170 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/18 | Expenditures | 36,658 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/8 | Expenditures | 30,224 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/22 | Expenditures | 20,976 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:46 AM. |