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/3 | Expenditures | 18,836 | 06/08/2016 | FFC/2016-17/C/3 | 71,478 | |||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 21,163 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/5 | Expenditures | 19,273 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/6 | Expenditures | 12,206 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 129,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:07 AM. |