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 | 05/12/2016 | FFC/2016-17/P/43 | Expenditures | 17,175 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/45 | Expenditures | 88,916 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/46 | Expenditures | 110,569 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/47 | Expenditures | 72,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:46 AM. |