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 | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 240,851 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/26 | Expenditures | 54,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:59 AM. |