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 | 11/08/2016 | FFC/2016-17/P/11 | Expenditures | 15,680 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/12 | Expenditures | 15,680 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/13 | Expenditures | 35,866 | ||||||||||
Select activity nature | 14/08/2016 | FFC/2016-17/P/14 | Expenditures | 21,100 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/15 | Expenditures | 37,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:47 AM. |