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 | 05/10/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/46 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/48 | Expenditures | 24,884 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/49 | Expenditures | 89,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/50 | Expenditures | 21,207 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/51 | Expenditures | 28,818 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/57 | Expenditures | 94,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:24 AM. |