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 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 215,228 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 215,228 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 120,323 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/7 | Expenditures | 88,200 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/8 | Expenditures | 249,628 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 113,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:05 AM. |