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 | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 74,880 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,450 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 25,956 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 48,760 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 70,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:18 AM. |