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 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 81,374 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 34,255 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 22,749 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 142,187 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/7 | Expenditures | 10,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:52 AM. |