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/1 | Expenditures | 23,260 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,882 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,796 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,310 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 55,706 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 47,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:04 PM. |