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 | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 36,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:05 PM. |