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 | 01/10/2016 | FFC/2016-17/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 119,149 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:25 PM. |