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 | 04/11/2016 | FFC/2016-17/P/8 | Expenditures | 1,209 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/3 | Expenditures | 29,540 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/4 | Expenditures | 82,362 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,360 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 40,332 | ||||||||||
Select activity nature | 15/11/2016 | TPDF/2016-17/P/25 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:55 AM. |