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 | 01/07/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | 01/07/2016 | FFC/2016-17/C/22 | 15,100 | |||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/26 | Expenditures | 33,720 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/27 | Expenditures | 11,375 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 68,900 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:57 AM. |