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 | 03/10/2016 | FFC/2016-17/P/17 | Expenditures | 19,048 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/22 | Expenditures | 135,571 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 1,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:08 PM. |