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 | 01/06/2016 | FFC/2016-17/P/9 | Expenditures | 113,095 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 115,971 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 110,223 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:17 AM. |