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 | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/19 | Expenditures | 71,120 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/21 | Expenditures | 22,580 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:23 AM. |