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 | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/33 | Expenditures | 36,230 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/34 | Expenditures | 123,200 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 68,248 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/36 | Expenditures | 117,466 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:19 PM. |