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 | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 20,300 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 81,200 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 27,200 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/14 | Expenditures | 21,800 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/15 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:06 PM. |