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 | 01/10/2016 | FFC/2016-17/P/41 | Expenditures | 18,855 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 42,278 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/21 | Expenditures | 191,017 | ||||||||||
Select activity nature | 02/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/10/2016 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2016 | FFC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:02 AM. |