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 | 01/12/2016 | FFC/2016-17/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/110 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/113 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/114 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/115 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/116 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/117 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:37 AM. |