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 | 10/12/2016 | FFC/2016-17/P/19 | Expenditures | 63,478 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/20 | Expenditures | 13,300 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/21 | Expenditures | 187,963 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/22 | Expenditures | 56,385 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 63,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:13 PM. |