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 | 01/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/06/2016 | TSC/2016-17/P/1 | Expenditures | 144,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:07 AM. |