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 | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 40,000 | 27/10/2016 | FFC/2016-17/C/5 | 118,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 17,881 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 57,033 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:44:24 AM. |