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 | 08/08/2016 | FFC/2016-17/P/19 | Expenditures | 8,045 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/20 | Expenditures | 6,419 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/21 | Expenditures | 3,978 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/22 | Expenditures | 2,672 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/23 | Expenditures | 20,926 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/24 | Expenditures | 47,978 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/25 | Expenditures | 55,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:42 AM. |