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 | 05/12/2016 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/26 | Expenditures | 277,500 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 249,515 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/29 | Expenditures | 41,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:37 PM. |