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 | 21/10/2016 | FFC/2016-17/P/17 | Expenditures | 235,757 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/19 | Expenditures | 888,944 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/20 | Expenditures | 91,861 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/21 | Expenditures | 464,050 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 40,485 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/23 | Expenditures | 133,715 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/24 | Expenditures | 92,753 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/10 | Expenditures | 144,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:45 AM. |