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 | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 40,495 | 26/10/2016 | FFC/2016-17/C/3 | 289 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 17.25 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 13,575 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/14 | Expenditures | 14,143 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 64,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:19 AM. |