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 | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:21 PM. |