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 | 03/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,719 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/18 | Expenditures | 24,020 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/19 | Expenditures | 25.3 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/23 | Expenditures | 391 | ||||||||||
Select activity nature | 21/12/2016 | THFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:49 AM. |