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 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 54,405 | ||||||||||
Select activity nature | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 9,414 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 45,595 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 42,607 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:34 AM. |