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 | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 100,100 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 161,233 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 136,686 | ||||||||||
Select activity nature | 15/10/2016 | UFP/2016-17/P/6 | Expenditures | 70,848 | ||||||||||
Select activity nature | 15/10/2016 | UFP/2016-17/P/7 | Expenditures | 109,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:52 AM. |