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 | 03/10/2016 | FFC/2016-17/P/11 | Expenditures | 230 | ||||||||||
Select activity nature | 09/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:50 AM. |