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 | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,080 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/14 | Expenditures | 27,836 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 61,630 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 3,132 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 63,000 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:16 PM. |