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 | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,345 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,105 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 11,045 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,890 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 19,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:56 PM. |