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 | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 85,025 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 108,670 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 224,946 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/5 | Expenditures | 285,108 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/6 | Expenditures | 225,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:41 PM. |