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 | 02/09/2016 | FFC/2016-17/P/27 | Expenditures | 33,999 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/29 | Expenditures | 44,921 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/30 | Expenditures | 55,360 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/31 | Expenditures | 22,401 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/32 | Expenditures | 42,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:15 AM. |