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 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 12,180 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 3,375 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 12,354 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 3,450 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 55,680 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 55,680 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 19,836 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/8 | Expenditures | 73,472 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:19 PM. |