Voucher Wise Summary Report
Opening Balance | 303,729 | |||||||||||||
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 | 18/04/2016 | FFC/2016-17/P/10 | Expenditures | 6,440 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/11 | Expenditures | 3,220 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/12 | Expenditures | 28,915 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/13 | Expenditures | 43,807 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/14 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:44 PM. |