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 | 02/12/2016 | FFC/2016-17/P/38 | Expenditures | 18,975 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/15 | Expenditures | 11,400 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,200 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/35 | Expenditures | 20,700 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/40 | Expenditures | 40,500 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:51 PM. |