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 | 02/11/2016 | FFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/26 | Expenditures | 72,162 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/27 | Expenditures | 20,691 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/28 | Expenditures | 41,125 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/18 | Expenditures | 54,619 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/23 | Expenditures | 5,502 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/24 | Expenditures | 18,662 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/25 | Expenditures | 7,785 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/3 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:16:28 PM. |