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 | 07/11/2016 | FFC/2016-17/P/33 | Expenditures | 4,706 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/34 | Expenditures | 85,380 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/35 | Expenditures | 59,940 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/36 | Expenditures | 60,810 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/37 | Expenditures | 259,952 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/38 | Expenditures | 14,411 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/39 | Expenditures | 366,286 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/40 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:46 PM. |