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 | 18/12/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/33 | Expenditures | 95,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/36 | Expenditures | 39,844 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/37 | Expenditures | 34,924 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/38 | Expenditures | 14,844 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:53 AM. |