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 | 09/12/2016 | FFC/2016-17/P/26 | Expenditures | 22,425 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/27 | Expenditures | 144.9 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/30 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:59 AM. |