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 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 33,405 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 36,955 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 1,701 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/06/2016 | SFCV/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/06/2016 | SFCV/2016-17/P/6 | Expenditures | 12,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:51 AM. |