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 | 03/10/2016 | FFC/2016-17/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/59 | Expenditures | 33,482 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/60 | Expenditures | 6,619 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/61 | Expenditures | 10,055 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/64 | Expenditures | 7,100 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/66 | Expenditures | 65,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:48 AM. |