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 | 04/10/2016 | FFC/2016-17/P/40 | Expenditures | 85,078 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/44 | Expenditures | 177,135 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/45 | Expenditures | 177,135 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/46 | Expenditures | 177,135 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/47 | Expenditures | 177,135 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/48 | Expenditures | 101,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:44 AM. |