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 | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:24 AM. |