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 | 19/11/2016 | FFC/2016-17/P/13 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 28,874 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/15 | Expenditures | 13,543 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/16 | Expenditures | 67,871 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/17 | Expenditures | 5,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:55 PM. |