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 | 09/11/2016 | FFC/2016-17/P/14 | Expenditures | 14,270 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/15 | Expenditures | 8,112 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/21 | Expenditures | 13,320 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/22 | Expenditures | 11,177 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/23 | Expenditures | 5,826 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/28 | Expenditures | 11,430 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/29 | Expenditures | 127,566 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/30 | Expenditures | 5,265 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/31 | Expenditures | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:25 PM. |