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 | 11/11/2016 | FFC/2016-17/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/89 | Expenditures | 184 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/58 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:28 AM. |