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 | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 11,340 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/13 | Expenditures | 274,470 | ||||||||||
Select activity nature | 09/09/2016 | SFCV/2016-17/P/11 | Expenditures | 182,780 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:04 PM. |