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 | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 36,632 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,272 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,070 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,760 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,214 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:53 AM. |