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/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/33 | Expenditures | 9,825 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/34 | Expenditures | 10,280 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/35 | Expenditures | 14,630 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/36 | Expenditures | 14,630 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/38 | Expenditures | 14,630 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/39 | Expenditures | 29,750 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/40 | Expenditures | 24,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:41 AM. |