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 | 10/10/2016 | FFC/2016-17/P/34 | Expenditures | 5,086 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/36 | Expenditures | 24,839 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 570 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/35 | Expenditures | 44,940 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/41 | Expenditures | 39,540 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/40 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:16 PM. |