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 | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 128,712 | ||||||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/4 | Expenditures | 46,064 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 118,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:41 AM. |