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 | 05/08/2016 | FFC/2016-17/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/57 | Expenditures | 19,230 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/64 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/65 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:28 AM. |