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 | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 67,960 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/20 | Expenditures | 21,110 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 29,126 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/17 | Expenditures | 27,090 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:07 PM. |