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 | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 171,831 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/2 | Expenditures | 171,831 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/15 | Expenditures | 171,831 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 170,196 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/4 | Expenditures | 57,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:42 PM. |