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 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 114,000 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 59,183 | ||||||||||
Select activity nature | 14/05/2016 | FFC/2016-17/P/4 | Expenditures | 41,920 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 40,760 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 19,155 | ||||||||||
Select activity nature | 21/05/2016 | FFC/2016-17/P/7 | Expenditures | 27,537 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 73,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:12 AM. |