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 | 23/11/2016 | FFC/2016-17/P/45 | Expenditures | 24,669 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/46 | Expenditures | 11,482 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/48 | Expenditures | 38,112 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/49 | Expenditures | 11,829 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/51 | Expenditures | 32,700 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/52 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/54 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:05 PM. |