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 | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/18 | Expenditures | 4,226 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/19 | Expenditures | 11,736 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/20 | Expenditures | 93,914 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/21 | Expenditures | 519,800 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/23 | Expenditures | 35,054 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:27 AM. |