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 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 11,512 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/7 | Expenditures | 19,146 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 49,544 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/6 | Expenditures | 43,840 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 108,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:56 PM. |