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 | 18/11/2016 | FFC/2016-17/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/65 | Expenditures | 102,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:52 PM. |