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 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,266 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,968 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 25,785 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 22,224 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 186,105 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 28,643 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 21,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:07 PM. |