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 | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 2,220 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 21,015 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/14 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 183,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:55 PM. |