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 | 02/12/2016 | FFC/2016-17/P/27 | Expenditures | 24,005 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/28 | Expenditures | 48,348 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/29 | Expenditures | 1,891 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/30 | Expenditures | 10,481 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/31 | Expenditures | 7,407 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/32 | Expenditures | 60,234 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/56 | Expenditures | 48,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:47 AM. |