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 | 06/12/2016 | FFC/2016-17/P/13 | Expenditures | 112,300 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/15 | Expenditures | 91,450 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/16 | Expenditures | 14,750 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 64,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:42 PM. |