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 | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 136,500 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 97,500 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 62,618 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 91,338 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 21,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:39 AM. |