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 | 10/09/2016 | FFC/2016-17/P/39 | Expenditures | 67,914 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/40 | Expenditures | 53,720 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/41 | Expenditures | 32,887 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/42 | Expenditures | 29,982 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/43 | Expenditures | 62,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:52 AM. |