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 | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 51,422 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,530 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 44,637 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/19 | Expenditures | 15,486 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 31,065 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/20 | Expenditures | 28,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:33 AM. |