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 | 07/11/2016 | FFC/2016-17/P/33 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/36 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/41 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:17 PM. |