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 | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 56,138 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/8 | Expenditures | 92,450 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/9 | Expenditures | 7,947 | ||||||||||
Select activity nature | 15/08/2016 | FFC/2016-17/P/10 | Expenditures | 296,725 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 126,892 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/12 | Expenditures | 152,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:27 AM. |