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/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 12,155 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 336,675 | ||||||||||
Select activity nature | 20/12/2016 | SFCV/2016-17/P/9 | Expenditures | 46,320 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 216,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:13 AM. |