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 | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 41,812 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/8 | Expenditures | 84,804 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:34 AM. |