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 | 10/11/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/15 | Expenditures | 152,992 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/16 | Expenditures | 101,263 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/17 | Expenditures | 165,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:42 AM. |