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 | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,910 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 7,850 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/7 | Expenditures | 9,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:21 AM. |