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 | 01/09/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/19 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:49 PM. |