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 | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 3,825 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,040 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/23 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:51 AM. |