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 | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 92,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:49 PM. |