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 | 22/12/2016 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/34 | Expenditures | 49,200 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/30 | Expenditures | 18,510 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 55,400 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:40 AM. |