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 | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 18,675 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 33,758 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 34,399 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 36,765 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 35,232 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 33,626 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 34,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:45 PM. |