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 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,730 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/37 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/35 | Expenditures | 16,570 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/36 | Expenditures | 27,250 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 48,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:46 PM. |