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 | 10/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,962 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 103,545 | ||||||||||
Select activity nature | 18/09/2016 | FFC/2016-17/P/24 | Expenditures | 11,664 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 450 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,978 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 88,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:50 AM. |