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 | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 14,460 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/13 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/22 | Expenditures | 100,750 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 3,641 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 82,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:04 PM. |