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 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 48,820 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 65,573 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 124,007 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,290 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 52,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:05 AM. |