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 | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,753 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 21,965 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/1 | Expenditures | 72,552 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/3 | Expenditures | 21,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:38 PM. |