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 | 07/08/2016 | FFC/2016-17/P/93 | Expenditures | 10,818 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/99 | Expenditures | 10,881 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/102 | Expenditures | 49,520 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/100 | Expenditures | 31,800 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/101 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:52 PM. |