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 | 02/08/2016 | FFC/2016-17/P/15 | Expenditures | 41,740 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/16 | Expenditures | 41,196 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/17 | Expenditures | 36,597 | ||||||||||
Select activity nature | 07/08/2016 | FFC/2016-17/P/18 | Expenditures | 31,961 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/19 | Expenditures | 41,014 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/20 | Expenditures | 41,515 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:21 PM. |