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 | 02/12/2016 | FFC/2016-17/P/17 | Expenditures | 77,519 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 204,186 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 60,148 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 248,973 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 79,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:22 AM. |