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 | 06/02/2017 | FFC/2016-17/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/109 | Expenditures | 20,789 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/110 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/112 | Expenditures | 6,145 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/113 | Expenditures | 6,927 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/114 | Expenditures | 3,145 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/115 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/118 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:19 PM. |