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 | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 31,046 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/22 | Expenditures | 9,665 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/23 | Expenditures | 6,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:54 AM. |