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 | 24/10/2016 | FFC/2016-17/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/62 | Expenditures | 4,505 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/45 | Expenditures | 10,816 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/52 | Expenditures | 25,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:57 PM. |