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 | 01/12/2016 | FFC/2016-17/P/18 | Expenditures | 102,500 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/19 | Expenditures | 67,500 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/21 | Expenditures | 461,847 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/23 | Expenditures | 161,003 | ||||||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/22 | Expenditures | 190,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:48 AM. |