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 | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 125,950 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 90,500 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:25 PM. |