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 | 05/10/2016 | FFC/2016-17/P/27 | Expenditures | 48,271 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/28 | Expenditures | 33,664 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2016 | BRGF/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:29 AM. |