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 | 21/01/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/01/2017 | TSC/2016-17/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:40 PM. |