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 | 19/12/2016 | FFC/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/58 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/60 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:27 AM. |