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 | 07/12/2016 | FFC/2016-17/P/39 | Expenditures | 45,650 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/40 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/1 | Expenditures | 144,255 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/2 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/42 | Expenditures | 253,050 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/43 | Expenditures | 126,525 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/44 | Expenditures | 253,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/45 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:09 PM. |