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 | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 35,800 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 58,900 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 36,365 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/13 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:06 AM. |