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 | 01/11/2016 | FFC/2016-17/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/52 | Expenditures | 23,504 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/53 | Expenditures | 24,049 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/54 | Expenditures | 45,553 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/55 | Expenditures | 51,379 | ||||||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/56 | Expenditures | 22,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:36 PM. |