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 | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,340 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 97,697 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 106,312 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 119,760 | ||||||||||
Select activity nature | 14/06/2016 | SFCV/2016-17/P/4 | Expenditures | 334,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:10 AM. |