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 | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 74,276 | 12/12/2016 | FFC/2016-17/C/1 | 14,404 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 37,368 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/6 | Expenditures | 86,438 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,449 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:55 PM. |