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 | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 163,267 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/29 | Expenditures | 80,960 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/30 | Expenditures | 85,332 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/31 | Expenditures | 86,090 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/32 | Expenditures | 36,857 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/34 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:36 AM. |