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 | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 19,090 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/24 | Expenditures | 309,151 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 83,570 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 192,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:11 PM. |