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 | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,090 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:41 AM. |