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 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 32,525 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,878 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 32,525 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 32,525 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 200,326 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 30,661 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 26,584 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:10 AM. |