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 | 77,273 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,866 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 39,732 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 95,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:09 AM. |