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 | 18/10/2016 | FFC/2016-17/P/1 | Expenditures | 6,032 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,776 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,288 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 22,164 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 30,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:57 PM. |