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 | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,720 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/10 | Expenditures | 53,720 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/9 | Expenditures | 9,570 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/06/2016 | FFC/2016-17/P/12 | Expenditures | 7,848 | ||||||||||
Select activity nature | 11/06/2016 | FFC/2016-17/P/13 | Expenditures | 38,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:58 AM. |