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 | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,196 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 31,627 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,745 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 29,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:30 AM. |