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 | 08/12/2016 | FFC/2016-17/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/64 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/65 | Expenditures | 18,074 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/66 | Expenditures | 127,325 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/68 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:56 PM. |