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 | 17/10/2016 | FFC/2016-17/P/54 | Expenditures | 42,200 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 3,250 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 31,040 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 9,144 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 62,118 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:21 AM. |