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/7 | Expenditures | 88,911 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 90,076 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/9 | Expenditures | 88,650 | ||||||||||
Select activity nature | 27/08/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2016 | FFC/2016-17/P/14 | Expenditures | 114,414 | ||||||||||
Select activity nature | 27/08/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2016 | FFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:35 AM. |