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 | 09/11/2016 | FFC/2016-17/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/22 | Expenditures | 71,214 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/23 | Expenditures | 222,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:12 AM. |