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 | 19/12/2016 | FFC/2016-17/P/24 | Expenditures | 275,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 9,030 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 219,050 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,201 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 112,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:42 AM. |