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 | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 157,000 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 33,967 | ||||||||||
Select activity nature | 27/05/2016 | FFC/2016-17/P/10 | Expenditures | 66,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:26 AM. |