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 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 2,140 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:53 PM. |