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 | 02/11/2016 | FFC/2016-17/P/36 | Expenditures | 92,348 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/37 | Expenditures | 88,923 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/38 | Expenditures | 159,407 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/39 | Expenditures | 209,990 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/40 | Expenditures | 12,457 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/41 | Expenditures | 179,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:13 AM. |