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 | 01/12/2016 | FFC/2016-17/P/17 | Expenditures | 16,900 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,092 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/29 | Expenditures | 19,984 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/30 | Expenditures | 12,710 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 46,200 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/24 | Expenditures | 10,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:53 AM. |