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 | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 9,318 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,220 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/7 | Expenditures | 19,333 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,834 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,353 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/8 | Expenditures | 1,777 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/9 | Expenditures | 19,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:21 AM. |