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 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 106,836 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 37,540 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 74,500 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 18,078 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:18 PM. |