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 | 04/12/2016 | FFC/2016-17/P/20 | Expenditures | 45,780 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/21 | Expenditures | 97,570 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/22 | Expenditures | 7,440 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:06 AM. |