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 | 08/11/2016 | FFC/2016-17/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/79 | Expenditures | 49,291 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/83 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/85 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2016 | FFC/2016-17/P/86 | Expenditures | 3,687 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/87 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/90 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:41 PM. |