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 | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 102,495 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 42,142 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 33,552 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:02 PM. |