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 | 03/08/2016 | FFC/2016-17/P/49 | Expenditures | 24,445 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/50 | Expenditures | 16,465 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/51 | Expenditures | 53,840 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/34 | Expenditures | 8,725 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/35 | Expenditures | 16,486 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/36 | Expenditures | 23,770 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/37 | Expenditures | 33,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:36 PM. |