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 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 77,920 | ||||||||||
Select activity nature | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 58,880 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,650 | ||||||||||
Select activity nature | 11/05/2016 | FFC/2016-17/P/5 | Expenditures | 89,690 | ||||||||||
Select activity nature | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 63,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:23 PM. |