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 | 30/11/2016 | FFC/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/33 | Expenditures | 6,688 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/34 | Expenditures | 52,750 | ||||||||||
Select activity nature | 30/11/2016 | TPDF/2016-17/P/25 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:43:04 AM. |