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 | 08/11/2016 | FFC/2016-17/P/25 | Expenditures | 38,100 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/26 | Expenditures | 21,300 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/27 | Expenditures | 137,340 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/28 | Expenditures | 209,340 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/29 | Expenditures | 174,318 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:05 PM. |