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 | 01/11/2016 | FFC/2016-17/P/7 | Expenditures | 97,290 | 16/11/2016 | 4THSFC/2016-17/C/1 | 21,054 | |||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/8 | Expenditures | 76,089 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,054 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 95,910 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 76,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:15 AM. |