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 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 35,825 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/9 | Expenditures | 8,918 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/10 | Expenditures | 74,563 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 8,949 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/12 | Expenditures | 775 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/13 | Expenditures | 4,758 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:04 AM. |