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 | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 27,900 | 10/11/2016 | FFC/2016-17/C/1 | 200,000 | |||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 14,567 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 100,750 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 20,548 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,906 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:04 AM. |