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 | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 17,670 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 6,451 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 123,224 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,476 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 1,910 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 48,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:56 AM. |