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 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 71,957 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 94,216 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 125,874 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 33,282 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 23,040 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,104 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/17 | Expenditures | 274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:51 AM. |