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 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 4,018 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 21,466 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,894 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 26,117 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,206 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,162 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/7 | Expenditures | 16,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:16 AM. |