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 | 05/12/2016 | FFC/2016-17/P/36 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/37 | Expenditures | 57,000 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/1 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/38 | Expenditures | 4,532 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/39 | Expenditures | 91 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/40 | Expenditures | 110,250 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/41 | Expenditures | 37,040 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/42 | Expenditures | 46,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:28 PM. |