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 | 03/12/2016 | FFC/2016-17/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/20 | Expenditures | 214,737 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/21 | Expenditures | 70,830 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 171,054 | ||||||||||
Select activity nature | 24/12/2016 | THFC/2016-17/P/1 | Expenditures | 56,086 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:35 PM. |