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 | 13,434 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 3,005 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 1,044 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 58,769 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:57 AM. |