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/1 | Expenditures | 19,798 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 16,328 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,518 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 20,098 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 39,910 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:21 PM. |