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 | 01/07/2016 | FFC/2016-17/P/10 | Expenditures | 8,760 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 1,545 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/8 | Expenditures | 28,404 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,640 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/17 | Expenditures | 2,490 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:22 AM. |