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 | 08/10/2016 | FFC/2016-17/P/42 | Expenditures | 23,079 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/52 | Expenditures | 23,880 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:25 AM. |