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 | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,871 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,262 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 24,566 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:32 PM. |