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 | 02/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,820 | ||||||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/27 | Expenditures | 33,048 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/28 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:54 AM. |