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 | 03/11/2016 | FFC/2016-17/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/29 | Expenditures | 56,006 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/30 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/31 | Expenditures | 225,700 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/32 | Expenditures | 90,305 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/33 | Expenditures | 256,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:47 PM. |