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 | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 165,000 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/19 | Expenditures | 864,410 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/20 | Expenditures | 656,381 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 108,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/21 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:34 PM. |