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 | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,870 | 03/12/2016 | FFC/2016-17/C/6 | 36,350 | |||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,080 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:29 PM. |