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 | 21/11/2016 | FFC/2016-17/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:52 AM. |