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 | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 41,229 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 1,392 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 16,250 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,410 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:33 AM. |