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 | 01/10/2016 | FFC/2016-17/P/48 | Expenditures | 13,980 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/49 | Expenditures | 38,780 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/50 | Expenditures | 20,900 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/51 | Expenditures | 83,620 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/57 | Expenditures | 46,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:59 AM. |