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 | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 13,787 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,960 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:42 PM. |