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 | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 182,350 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 92,228 | ||||||||||
Select activity nature | 17/07/2016 | FFC/2016-17/P/1 | Expenditures | 195,980 | ||||||||||
Select activity nature | 17/07/2016 | FFC/2016-17/P/2 | Expenditures | 159,624 | ||||||||||
Select activity nature | 23/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:48 PM. |