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 | 13/12/2016 | FFC/2016-17/P/45 | Expenditures | 68,494 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/46 | Expenditures | 52,806 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/47 | Expenditures | 42,169 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/48 | Expenditures | 65,128 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/49 | Expenditures | 129,845 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/52 | Expenditures | 22,187 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/56 | Expenditures | 73,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:19 PM. |