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 | 09/06/2016 | FFC/2016-17/P/43 | Expenditures | 54,357 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/44 | Expenditures | 54,543 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/45 | Expenditures | 54,324 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/46 | Expenditures | 53,991 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/47 | Expenditures | 54,614 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/48 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:20 AM. |