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 | 19/11/2016 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/36 | Expenditures | 460 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:14 AM. |