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 | 11/11/2016 | FFC/2016-17/P/26 | Expenditures | 9,918 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/28 | Expenditures | 205,400 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/13 | Expenditures | 128,000 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/29 | Expenditures | 16,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:02 AM. |