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 | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 120,360 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 6,860 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,245 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 29,670 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 33,090 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,020 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,570 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 114,670 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:41 PM. |