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 | 02/11/2016 | FFC/2016-17/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/32 | Expenditures | 7,900 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/33 | Expenditures | 93,520 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/34 | Expenditures | 49,742 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/35 | Expenditures | 298,592 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/36 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:55 AM. |