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 | 22/11/2016 | FFC/2016-17/P/15 | Expenditures | 42,200 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/4 | Expenditures | 71,421 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/5 | Expenditures | 19,140 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/6 | Expenditures | 74,807 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/7 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:50 AM. |