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 | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 22,370 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 2,524 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 11,020 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 4,634 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 12,524 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 12,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:47 AM. |