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 | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 17,096 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 32,610 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 12,262 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 64,800 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:03 AM. |