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 | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,940 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 89 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/25 | Expenditures | 40.05 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/26 | Expenditures | 89 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/27 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:28 AM. |