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 | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 5,164 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 6,888 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/6 | Expenditures | 1,914 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/7 | Expenditures | 1,682 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/8 | Expenditures | 2,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:42 PM. |