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 | 18,690 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 30,686 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 32,760 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 33,670 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 54,100 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 58,275 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:12 AM. |