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 | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 11,498 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/14 | Expenditures | 40,990 | ||||||||||
Select activity nature | 21/08/2016 | FFC/2016-17/P/7 | Expenditures | 36,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:44 PM. |