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 | 16/12/2016 | FFC/2016-17/P/28 | Expenditures | 29,791 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/29 | Expenditures | 38,775 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/30 | Expenditures | 16,562 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/31 | Expenditures | 34,733 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 49,566 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/33 | Expenditures | 21,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:58 AM. |