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 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 35,500 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:14 AM. |