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 | 16/05/2016 | FFC/2016-17/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/43 | Expenditures | 97,500 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/44 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/05/2016 | FFC/2016-17/P/45 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/05/2016 | FFC/2016-17/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/05/2016 | FFC/2016-17/P/38 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/05/2016 | FFC/2016-17/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:08 AM. |