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 | 09/12/2016 | FFC/2016-17/P/27 | Expenditures | 300 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/25 | Expenditures | 300 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/26 | Expenditures | 26,214 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/22 | Expenditures | 28,604 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 59,752 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 13,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:23 AM. |