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 | 16/09/2016 | FFC/2016-17/P/34 | Expenditures | 21,240 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/35 | Expenditures | 65,228 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/36 | Expenditures | 28,674 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/37 | Expenditures | 46,608 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/38 | Expenditures | 47,790 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/39 | Expenditures | 41,941 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/40 | Expenditures | 24,426 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/41 | Expenditures | 34,763 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:38 AM. |