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 | 30/12/2016 | FFC/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/54 | Expenditures | 4,299 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/55 | Expenditures | 55,203 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/56 | Expenditures | 53,378 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/57 | Expenditures | 55,578 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/58 | Expenditures | 54,333 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/59 | Expenditures | 54,132 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/60 | Expenditures | 55,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:08 PM. |