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 | 03/11/2016 | FFC/2016-17/P/12 | Expenditures | 65,113 | 03/11/2016 | FFC/2016-17/C/1 | 18,328 | |||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/13 | Expenditures | 41,400 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 17,652 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 30,523 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/16 | Expenditures | 18,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:02 PM. |