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 | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 46,522 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 23,660 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 27,474 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 57,657 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/17 | Expenditures | 71,550 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 38,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:38 AM. |