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 | 20/07/2016 | FFC/2016-17/P/19 | Expenditures | 140,902 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 9,920 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/20 | Expenditures | 57,540 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 120,731 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 49,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:16 AM. |