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 | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 32,364 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 168,596 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 37,410 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 191,587 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 191,870 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 211,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:07 PM. |